Senior Controller (m/w/d)
Core
Senior Controller responsible for financial reporting, budgeting, forecasting, and cost analysis to support business decisions.
Role type
Senior Controller (Finance)
Builds
Monthly, quarterly, and annual financial reports; forecasts; KPI dashboards
Domain
Logistics / Finance
Required skills
Financial reporting, budgeting, forecasting, cost accounting, variance analysis, business case development, financial modeling, data analysis, MS Excel, database management
Preferred skills
Strategic planning, cost optimization, IT system implementation, stakeholder presentation
Technologies
MS Office (Excel), Reporting tools, Databases
Responsibilities
Create monthly, quarterly, and annual financial reports; Develop, analyze, and report on relevant KPIs and create forecasts; Conduct variance analysis and derive actionable recommendations; Present analysis results and decision-making basis to management; Plan, steer, and monitor the budgeting process; Calculate individual and overhead costs and settlement rates; Analyze and optimize cost structures and profitability; Develop and implement controlling instruments and associated IT/reporting systems
Seniority
Senior, hands-on IC