Controlling (m/w/d)
Core
Prepare monthly financial statements, analyze KPIs, create budgets, and support project controlling and business case development.
Role type
Financial Controller
Builds
Monthly financial reports, budgets, business cases, and management decision analyses
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, business case development, Excel, reporting
Preferred skills
Power BI
Responsibilities
Prepare monthly financial statements and analyze results, create KPIs and regular evaluations for department heads, support project controlling and business case creation, develop budgets and preliminary calculations, enhance reporting and controlling instruments, create ad-hoc analyses for management decisions
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