Sachbearbeiterin im Bereich Controlling (m/w/d)
Core
Prepare variance analyses, create monthly profit and loss statements, support year-end closing, and contribute to forecasts and planning.
Role type
mid-level controlling specialist
Builds
financial reports and variance analyses for a regional food production company
Domain
food production / manufacturing
Deliverable
dashboards & analysis
Required skills
financial analysis, variance analysis, P&L statement preparation, forecasting, data preparation, cross-functional project support
Preferred skills
SAP R/3 FI/CO, Office 365, advanced Excel
Technologies
SAP R/3 FI/CO, Office 365, Excel
Responsibilities
Prepare and comment on variance analyses; create monthly short-term profit and loss statements with comparisons; support year-end closing activities; participate in forecasts and planning; support cross-departmental projects.
Seniority
Mid-level, hands-on IC