Financial Controller (m/f/x)
Core
Execute and develop controlling processes, manage budgeting/forecasting, perform variance analysis, and create KPI dashboards in Power BI to support business units.
Role type
Financial Controller
Builds
KPI dashboards and reports in Power BI
Domain
Manufacturing/Industrial (implied by 'German subcompany' and 'Weil am Rhein') + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Cost accounting, Power BI, MS Office, Business Central
Preferred skills
Business partnering, Data-driven decision making
Technologies
Power BI, MS Business Central, MS Office
Responsibilities
Execute and develop controlling processes, Contribute to budgeting and forecasting, Perform variance analyses, Create and monitor KPI dashboards, Support monthly/quarterly/annual closing, Act as a sparring partner for business units, Responsible for cost accounting across sales channels
Seniority
Mid-level, hands-on IC