Controller (m/w/d) – Berlin
Core
Make economic developments visible and translate numbers into concrete decision-making bases by connecting careful analysis with an understanding of operational processes and economic goals.
Role type
Senior financial controller
Builds
Regular reporting, budget and forecast processes, investment calculations, and economic viability analyses
Domain
Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, Investment appraisal, ERP and BI systems, Excel
Responsibilities
Create regular reporting and analyze results, 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