Controller (m/w/d)
Core
Financial controller responsible for monthly and annual financial statements, budgeting, forecasting, cost analysis, and process optimization for a growing corporate group. (via careerplan.io/jobs/19474-0067314045-S-controller-mwd-at-tsg-deutschland-gmbh-co-kg)
Role type
Senior IC financial controller
Builds
Monthly and annual financial statements, budgets, forecasts, and cost transparency reports
Domain
Manufacturing / Financial Control
Required skills
Financial statement preparation (IFRS/HGB), Budgeting and forecasting, Variance analysis, Cost accounting, Process optimization, ERP/BI system management, Advanced Excel, Business process analysis
Preferred skills
Access, Pivot Tables, BI tools (Qlik Sense), Inventory valuation (PoC method), Corporate environment experience
Technologies
Excel, Access, Qlik Sense, ERP systems, BI tools
Responsibilities
Prepare monthly and annual financial statements according to IFRS and HGB, conduct variance analysis and ad-hoc evaluations, manage cost center and cost object accounting, support business units with analysis and measures, optimize business processes, maintain and develop controlling tools and reporting standards
Seniority
Mid-Senior, hands-on IC