Rexroth - Szenior kontroller
Core
Prepare monthly, quarterly, and annual controlling reports; analyze variances between plan and actuals; track revenue, costs, and results; support annual business plan and forecasting; create ad-hoc financial analyses for leadership; define and monitor KPIs.
Role type
Senior Controlling Analyst
Builds
Financial reports, forecasts, and KPI dashboards for executive decision-making
Domain
Industrial automation and hydraulics
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Forecasting, KPI management, Process improvement, Excel, SAP
Preferred skills
PowerBI, TM1
Responsibilities
Prepare monthly, quarterly, and annual controlling reports; Analyze variances between plan and actuals; Track revenue, costs, and results; Support annual business plan and forecasting; Create ad-hoc financial analyses for leadership; Define and monitor KPIs
Seniority
Senior, hands-on IC