Senior Controller (w/m/d)
Core
Creating transparent financial reporting, forecasts, and KPIs to support corporate steering and developing controlling structures.
Role type
Senior Controller (Finance/Controlling)
Builds
Monthly and management reports, KPI dashboards, budget and forecast processes
Domain
Automotive retail / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, Power BI, ERP systems, Excel, data analysis
Preferred skills
Experience in mid-sized companies, process automation, cross-functional projects
Technologies
Power BI, ERP systems, Excel
Responsibilities
Create and develop monthly and management reports and relevant KPIs; Own budget and forecast processes including plan-actual analyses; Conduct variance and economic analyses and derive actionable recommendations; Prepare business analyses to support management and business units; Build and develop KPI systems and dashboards; Analyze large datasets to identify trends and potential areas; Develop and automate existing controlling and reporting processes; Actively participate in cross-functional projects and the development of controlling structures (via careerplan.io/jobs/2556142-senior-controller-wmd-at-autohaus-royal-gmbh)