Sachbearbeiter Controlling - Reporting / Finanzplanung (m/w/d)
Core
Financial controller responsible for variance analysis, liquidity planning, and special projects like restructuring assessments.
Role type
Junior financial controller (IC)
Builds
Financial reports, forecasts, and liquidity plans for management decision-making
Domain
Management consulting / Corporate finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, liquidity planning, financial forecasting, data quality monitoring, MS Excel, German (C1)
Preferred skills
Restructuring assessment, cost calculation, team collaboration
Technologies
MS Excel, MS Office
Responsibilities
Create and analyze regular variance reports and forecasts; Support annual profit, balance sheet, and liquidity planning; Participate in pre- and post-calculations; Monitor data quality in financial accounting; Contribute to special projects like restructuring assessments.