(Senior) Controller (m/w/d)
Core
Financial controller responsible for budgeting, forecasting, financial analysis, and management reporting for an international energy group.
Role type
Senior Controller (Finance)
Builds
Management reports, budgets, forecasts, and financial analyses
Domain
Energy sector, Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, HGB accounting, cost center/project/result controlling, KPI definition, ERP/BI process optimization, mentoring
Preferred skills
Microsoft Power BI, Power Pivot, DATEV, Polish language
Technologies
Microsoft Power BI, Power Pivot, DATEV, ERP, BI
Responsibilities
Create budgets, forecasts, and economic analyses; Analyze P&L, balance sheet, and cash flow; Act as business partner to management; Support monthly, quarterly, and annual financial statements; Manage cost center, project, and result controlling; Develop KPI, reporting, and dashboard structures; Participate in ERP, BI, and process optimization projects; Mentor less experienced colleagues