Controller (m/w/d)
Core
Creating and analyzing financial reports, budgeting, forecasting, and supporting strategic decisions for a client's finance team.
Role type
Senior IC controller
Builds
Monthly, quarterly, and annual financial statements; budget forecasts; cost center and cost object accounting reports
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
SAP (FI/CO), MS Excel, financial reporting, budgeting, forecasting, cost accounting, financial statement preparation
Preferred skills
Accounts receivable management, financial accounting expertise, accounting software proficiency
Technologies
SAP, MS Excel
Responsibilities
Create and analyze business economic evaluations and reports; Perform budgeting, forecasting, and variance analysis; Optimize controlling processes and instruments; Collaborate with other departments and management; Develop reporting systems
Seniority
Senior, hands-on IC