Controller (m/w/d)
Core
Translate financial data into actionable decision-making insights by analyzing economic developments and operational processes.
Role type
Senior financial controller
Builds
Financial reports, budgets, forecasts, and investment analyses
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, investment appraisal, data quality management, ERP/BI system proficiency, Excel expertise
Responsibilities
Create regular reporting on results, costs, and performance; coordinate budget and forecast processes; investigate variances and develop actionable recommendations; support investment calculations and economic viability analyses; improve data quality and reporting processes.