Controller (all genders) 32-35h/Woche
Core
Drive the development of monthly reporting, analyze KPIs and business developments, and create actionable recommendations for management.
Role type
Senior IC Controller (Finance & AI)
Builds
Monthly reports, business cases, forecasts, and decision templates for management.
Domain
Corporate Finance / Controlling / AI Automation
Deliverable
production ML models
Required skills
Financial analysis, budgeting and forecasting, Excel, BI tools, AI tool usage, process automation, data interpretation
Preferred skills
Knowledge of finance/accounting systems, experience with AI code generation
Technologies
Excel, BI tools, AI tools
Responsibilities
Prepare and develop monthly reporting, create plan vs. actual analyses, participate in annual planning and budgeting, support accounting operations, contribute to AI-based finance projects, automate recurring tasks, develop decision templates for management.
