Mitarbeiter im Controlling (m/w/d)
Core
Creating and developing budget plans, forecasts, and liquidity calculations; performing variance analysis; developing and monitoring KPIs; and calculating projects, products, and services.
Role type
mid-level controlling specialist
Builds
monthly, quarterly, and annual financial statements (HGB)
Domain
manufacturing / finance
Deliverable
dashboards & analysis
Required skills
budget planning, forecasting, variance analysis, KPI development, project/product/service costing, financial statement preparation, process optimization, ERP system usage, MS Excel, commercial law, tax law
Preferred skills
SAP experience, accounting qualification (Fachwirt/Bilanzbuchhalter)
Responsibilities
Create and develop budget plans, forecasts, and liquidity calculations; Conduct Soll-Ist comparisons and analyze deviations; Develop, monitor, and evaluate KPIs; Calculate projects, products, and services; Support monthly, quarterly, and annual financial statement preparation; Analyze and prepare financial KPIs and reports; Optimize Finance and Accounting processes; Support financial accounting as needed.