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