Senior Controller (m/w/d)
Core
Senior Controller providing financial steering, analysis, and business partnering for a sales subsidiary, supporting management decisions on strategy and operations.
Role type
Senior Finance Business Partner / Controller
Builds
Monthly financial and business results, budgets, forecasts, and profitability analyses
Domain
Manufacturing / Industrial Sales
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting, forecasting, management reporting, P&L, balance sheet, margin analysis, Excel, SAP, Power BI
Preferred skills
OneStream, commercial finance experience, international environment experience
Responsibilities
Create and analyze monthly financial results; Conduct variance analysis and forecasting; Coordinate budget processes; Develop sales and profitability analyses; Act as Finance Business Partner for sales; Automate controlling processes; Assist in month-end and year-end closing
Seniority
Senior, hands-on IC