Mitarbeiter im Controlling (m/w/d)
Core
Creating and developing budget plans, forecasts, and liquidity calculations; performing variance analysis; developing and monitoring KPIs; and calculating projects, products, and services.
Role type
mid-level controlling specialist
Builds
monthly, quarterly, and annual financial statements (HGB)
Domain
manufacturing / finance
Required skills
budget planning, forecasting, liquidity management, variance analysis, KPI development, project/product/service costing, financial statement preparation (HGB), financial reporting, process optimization, ERP system usage, MS Excel, commercial law, tax law
Preferred skills
SAP, commercial training (Fachwirt/Bilanzbuchhalter)
Responsibilities
Create and develop budget plans, forecasts, and liquidity calculations; Conduct variance analysis (planned vs. actual) and analyze deviations; Develop, monitor, and evaluate various KPIs; Calculate projects, products, and services; Participate in monthly, quarterly, and annual financial statements; Analyze and prepare financial KPIs and reports; Optimize existing finance and accounting processes; Support financial accounting during absences
Seniority
Mid-level, hands-on IC