Senior Specialist Controlling (m/f/d)
Core
Support the Finance team in ensuring accurate financial reporting and controlling activities by contributing to monthly and annual closing processes, budgeting, forecasting, and financial analysis.
Role type
Senior Specialist Controlling
Builds
Monthly and annual financial statements, budgets, forecasts, and cost center accounting reports
Domain
Finance / Controlling / High-tech manufacturing (semiconductors, batteries, pharma, biotech, data centers)
Deliverable
dashboards & analysis
Required skills
Financial reporting, SAP FI/CO, Budget planning, Forecasting, Cost center accounting, Financial analysis, Process optimization, MS Office (Excel)
Preferred skills
SAP FI/CO experience
Technologies
SAP, MS Office
Responsibilities
Support preparation of monthly and annual financial statements in SAP; Evaluate projects of European group companies; Support budget planning, forecasting, and liquidity forecasting; Maintain and enhance SAP reports; Support cost center accounting activities; Analyze financial and operational data; Support optimization and documentation of business processes
Seniority
Senior, hands-on IC
