Controller (m/w/d) – Kiel
Core
Make economic developments visible and translate numbers into concrete decision-making bases for business areas.
Role type
Senior financial controller
Builds
Regular reporting, budget and forecast processes, investment calculations, and KPI development
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, investment appraisal, KPI development, data quality improvement, ERP/BI system knowledge, advanced Excel
Responsibilities
Create regular reports and analyze financial, cost, and performance developments; Coordinate budget and forecast processes; Investigate deviations and develop actionable recommendations; Support investment calculations and economic viability analyses; Improve data quality and reporting processes
Seniority
Mid-to-Senior, hands-on IC