Controller (m/w/d)
Core
Creating monthly financial statements, budgets, and forecasts to support management decision-making; managing cost accounting and contribution margin analysis; overseeing cash flow and working capital; developing KPIs and dashboards; and automating repetitive finance processes. (via careerplan.io/jobs/2675801-controller-mwd-at-scrapbees)
Role type
Controller (Finance)
Builds
Monthly financial reports, budgets, forecasts, cost accounting structures, KPI dashboards, and automated finance processes.
Domain
Finance / Accounting / Scale-up
Required skills
Financial statement preparation, budgeting, forecasting, cost accounting, cash flow management, working capital management, KPI development, process automation, Excel proficiency
Preferred skills
DATEV, EasyBill, BI tools, English language skills
Responsibilities
Prepare monthly financial statements, build and analyze cost accounting structures, manage cash flow and working capital, develop and maintain KPI dashboards, automate finance processes, support bookkeeping during absences
Seniority
Mid-level, hands-on IC