Controller (m/w/d)
Core
Monthly reporting for profit centers and subsidiaries, financial statement preparation, and financial analysis to support management decisions.
Role type
Controller (Financial Planning & Analysis)
Builds
Monthly, quarterly, and annual financial reports; forecasts, budgets, and economic calculations.
Domain
Manufacturing/Industrial (Ruhr region) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, Balance Sheet), Forecasting, Budgeting, SAP FI/CO, MS Excel, Data quality assurance
Preferred skills
SAP S/4HANA transformation experience, SAP Key-User development path
Responsibilities
Own monthly reporting for profit centers and subsidiaries, Participate in monthly/quarterly/annual financial statements, Perform period-end accruals and ensure data quality, Act as business partner for operational areas, Create forecasts, budgets, and economic calculations, Conduct financial, KPI, and trend analyses, Prepare ad-hoc analyses for management, Collaborate closely with financial accounting, Support SAP S/4HANA transformation projects
Seniority
Mid-Senior, hands-on IC