Controller:in (m/w/d)
Core
Creating and developing monthly, quarterly, and annual reporting; analyzing KPIs and performing variance analysis; supporting budget planning, forecasting, and liquidity planning; conducting cost, profit, and profitability analyses; preparing evaluations for management; identifying optimization potentials and developing recommendations; supporting investment calculations and economic analyses; developing controlling processes, KPI systems, and reporting tools.
Role type
Senior IC financial controller
Builds
Financial reports, budgets, forecasts, and management evaluations
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, budgeting, forecasting, liquidity planning, cost analysis, profitability analysis, process improvement, investment analysis, ERP systems, MS Office (Excel) (via careerplan.io/jobs/2707594-controllerin-mwd-at-easy2cool-gmbh)
Preferred skills
Experience in manufacturing, stakeholder collaboration
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Create and develop monthly, quarterly, and annual reporting; Analyze KPIs and perform variance analysis; Support budget planning, forecasting, and liquidity planning; Conduct cost, profit, and profitability analyses; Prepare evaluations for management; Identify optimization potentials and develop recommendations; Support investment calculations and economic analyses; Develop controlling processes, KPI systems, and reporting tools
Seniority
Mid-Senior, hands-on IC