(Senior) Controller (mfx)

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 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

Key Skills

Information Management,Organizational skills,Communication skills,Microsoft Outlook,Microsoft Word,Assembly Experience,User Acceptance Testing,Microsoft Excel,Sharepoint,Document Management Systems,Document Management,Manufacturing

Employment Type : Employee

Experience : years

Vacancy : 1