Controller (m/w/d) – Aachen
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
Manufacturing/Industrial operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, investment appraisal, KPI development, ERP/BI systems, Excel
Responsibilities
Create regular reporting and analyze financial, cost, and performance developments; Coordinate budget and forecast processes; Investigate variances and develop actionable recommendations; Support investment calculations and economic viability analyses; Improve data quality and reporting processes