Controller (m/w/d) Segment Agrar
Core
Partner for business departments on economic issues, supporting management in goal definition and strategic/operational decisions, while handling operational planning, forecasting, and financial reporting.
Role type
Senior Controller (Finance/Operations)
Builds
Monthly, quarterly, and annual financial statements (IFRS/HGB), economic viability calculations, and management reports.
Domain
Agriculture / Agrar
Deliverable
dashboards & analysis
Required skills
Financial accounting, operational planning, forecasting, financial reporting (IFRS/HGB), variance analysis, cost optimization, business case development
Preferred skills
SAP R3/S4, SAP BW, SAP Analytics Cloud, Microsoft PowerBI
Responsibilities
Support management in goal definition and strategic/operational decisions, conduct operational planning and forecasting, create financial statements and economic viability calculations, optimize reporting systems and KPI frameworks
Seniority
Mid-level, hands-on IC