Financial Controller (m/w/d)
Core
Responsible for project controlling, KPI analysis, budgeting, business cases, and developing management dashboards to drive financial performance and strategic decision-making.
Role type
Senior Financial Controller
Builds
Management dashboards, financial reports, and business cases
Domain
IT & Internet industry, Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB), Budgeting, Business case development, KPI analysis, ERP systems, MS Excel
Preferred skills
Process improvement, Data quality management
Responsibilities
Lead project controlling, Create and analyze KPIs and cost reports, Participate in budget creation, Develop management dashboards, Ensure data quality in controlling tools
Seniority
Senior, hands-on IC
