Controller (m/w/d)
Core
Provides decision-making basis for the executive management of the parent and subsidiary companies by analyzing financial and operational data.
Role type
Senior Controller (Finance)
Builds
Monthly, quarterly, and annual financial reports; budgets; investment calculations.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning and monitoring, Cost and performance accounting, Investment analysis, Monthly review meetings, MS Office proficiency
Preferred skills
Lucanet, Business Central, Power BI
Responsibilities
Analyze financial and operational data to derive actionable recommendations for management; Participate in creating monthly, quarterly, and annual financial reports; Monitor and analyze cost and performance accounting; Collaborate with other departments, particularly financial accounting.