Controller (m/w/d)
Core
Support corporate planning, rolling forecasts, and financial/operational KPI definition to drive business development and stakeholder decision-making.
Role type
Mid-level corporate controller
Builds
Corporate plans, rolling forecasts, KPI dashboards, and actionable insights for management and investors
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, rolling forecast modeling, KPI definition, business development analysis, reporting, stakeholder communication, SAP S/4HANA, strategic thinking
Preferred skills
Team collaboration, initiative, complex problem solving
Technologies
SAP S/4HANA
Responsibilities
Create corporate plans and rolling forecasts; define and analyze financial and operational KPIs; analyze business development and propose measures; prepare reports and decision-making materials for stakeholders; support business units on commercial questions; contribute to the development of controlling tools and systems
Seniority
Junior to Mid-level, hands-on IC