Controller (m/w/d)
Core
Design and develop controlling processes, steering instruments, and KPIs; support business planning, forecasting, and variance analysis; consolidate financial data for international subsidiaries.
Role type
Senior Financial Controller
Builds
Financial reports, statistics, and KPI dashboards for business units
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Business planning, Variance analysis, Financial consolidation, Reporting, Data interpretation
Preferred skills
SAP S/4 HANA, MS Office
Technologies
SAP S/4 HANA, MS Office
Responsibilities
Design and develop controlling processes and KPIs; Conduct forecasting and annual business planning; Perform variance analysis and ad-hoc evaluations; Consolidate financial data for international subsidiaries; Create and develop reports and statistics for various business areas
Seniority
Mid-Senior, hands-on IC