Mitarbeiter Controlling / Controller (m/w/d) bis 55.000 €
Core
Analyze financial data, identify trends, and support business decisions through evaluations and reporting for a client company.
Role type
Staff financial controller
Builds
Internal reports, budgets, forecasts, and decision templates
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, KPI reporting, MS Excel, ERP systems
Responsibilities
Create and prepare regular financial reports, analyze cost/revenue/profit developments, conduct variance analysis, support budget and forecast creation, prepare KPIs for management, develop internal reports, analyze economic developments, assist in month-end/year-end closing, participate in cost accounting, verify financial data, support investment calculations, create decision templates, collaborate with finance and other departments, optimize reporting processes, support ad-hoc projects
