Job detail for (Senior) Controller (m/f/x)
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THE ROLE
We are looking for an experienced Controller (m/f/x) to join our finance team and play a key role in financial planning, analysis, and reporting. In this position, you will ensure transparency in financial performance, support strategic decision-making, and contribute to process optimization.
Preparation of budget, forecast, and actual vs. target analyses
Further development of controlling reports and KPI management
Preparation of monthly, quarterly, and annual reports
Analysis of variances and derivation of action recommendations
Participation in strategic projects and process optimizations
Preparation of actual vs. target comparisons, variance analyses, and ad-hoc evaluations
Establishment and maintenance of an internal control system (ICS)
YOUR PROFILE
Completed degree in Business Administration, Finance, or a comparable field
Several years of experience in controlling, ideally within an IT environment
Confident handling of ERP systems (SAP, MS Dynamics) and BI tools
Strong analytical skills and high affinity for numbers
Excellent communication skills and a proactive working style
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