Reporting Controller (m/f/d)
Core
Prepare and analyze business reports (revenue, profitability, headcount) and maintain reporting tools/dashboards to support management decision-making.
Role type
Senior Reporting Controller
Builds
Periodic business reports, Power BI dashboards, and data models
Domain
Industrial Hydraulics / Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Profitability analysis, Headcount management, Power BI development, DAX, Data modeling, Excel, ERP systems
Preferred skills
CCM reporting tools, Transfer pricing support
Technologies
Power BI, DAX, Microsoft Excel, CCM, ERP systems
Responsibilities
Prepare periodic business reports for management, Manage monthly headcount reporting and analyze personnel cost variances, Monitor performance against targets and support month-end closing, Design and maintain Power BI dashboards, Administer CCM reporting tool and ensure data consistency, Support forecasting cycles and executive presentations
Seniority
Senior, hands-on IC