Controller (m/w/d) Finance & Controlling
Core
Central role in the corporate group's controlling, analyzing economic developments, creating transparency for decision-making, and developing steering, planning, and reporting instruments.
Role type
Senior Finance & Controlling Manager
Builds
Management reports, analyses, KPI systems, budget/forecast processes, investment/financing calculations, and strategic planning tools.
Domain
Manufacturing / International Business
Deliverable
dashboards & analysis (via careerplan.io/jobs/2789124-controller-mwd-finance-controlling-at-minitube)
Required skills
Budgeting, forecasting, reporting, economic analysis, equity controlling, consolidation, HGB accounting, ERP systems, BI tools, Excel
Preferred skills
Equity controlling, corporate group environment, international structures
Technologies
Microsoft Dynamics 365 Finance & Operations, Power BI, ERP systems
Responsibilities
Create and develop meaningful management reports, analyses, and KPI systems; coordinate budget, forecast, and planning processes; analyze cost, revenue, profit, and liquidity developments; create investment, financing, and profitability calculations; support strategic corporate planning; develop dashboards and BI-supported steering instruments; support month-end, quarter-end, and year-end closing activities.
Seniority
Senior, hands-on IC