Controller (m/w/d)
Core
Build and develop a holistic controlling function across multiple subsidiaries, preparing and implementing budgets, developing KPIs, and creating automated reporting and analysis processes.
Role type
Senior IC controller (budgeting, reporting, cost accounting)
Builds
Budgets, KPIs, automated reporting, cost accounting systems, financial statements (via careerplan.io/jobs/2636806-controller-mwd-at-reviderm-ag)
Domain
Health & Beauty industry + financial control
Deliverable
dashboards & analysis
Required skills
Budgeting, KPI development, cost accounting, financial statement preparation, data analysis, SQL, Excel, ERP systems, BI tools
Preferred skills
Artificial Intelligence (AI), Master's degree in Business Administration
Technologies
MS-SQL, Access, DATEV, ERP systems, BI systems
Responsibilities
Prepare and implement budgets in collaboration with business units, develop and implement automated reporting and analysis processes, build and develop cost accounting including internal service charging, conduct periodic performance assessments and analyses, support the creation of monthly and annual financial statements
Seniority
Mid-level, hands-on IC
