Senior Controller (m/w/d)
Core
Building and developing management reporting, creating KPIs, supporting pricing processes, and conducting variance analysis and process optimization for operational areas.
Role type
Senior Controller (Finance)
Builds
Management reports, KPIs, forecasts, and budget plans
Domain
Pharma & Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Management reporting, KPI development, variance analysis, forecasting, budgeting, process optimization, MS Excel, Data Warehouse solutions
Preferred skills
Cost accounting, Datev, IT affinity
Responsibilities
Develop and comment on KPIs for operational areas, support pricing processes, conduct variance analysis (Soll-Ist), create forecasts and budgets, identify process improvement measures
Seniority
Senior, hands-on IC