Controlling (m/w/d)
Core
Planning and steering of budgets, forecasts, and financial plans; creation and analysis of management reports and KPIs for the executive board.
Role type
Senior financial controller
Builds
Management reports, financial plans, product costing systems, and personnel controlling processes
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial planning, management reporting, process optimization, product costing, personnel controlling, Excel, analytical thinking
Responsibilities
Develop and optimize controlling processes, build and implement product controlling and cost accounting, expand personnel controlling
Seniority
Senior, hands-on IC