(Senior) Controller (m/f/x)

THE ROLE\nWe 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.\n- Preparation of budget, forecast, and actual vs. target analyses\n- Further development of controlling reports and KPI management\n- Preparation of monthly, quarterly, and annual reports\n- Analysis of variances and derivation of action recommendations\n- Participation in strategic projects and process optimizations\n- Preparation of actual vs. target comparisons, variance analyses, and ad-hoc evaluations\n- Establishment and maintenance of an internal control system (ICS)\nYOUR PROFILE\n- Completed degree in Business Administration, Finance, or a comparable field\n- Several years of experience in controlling, ideally within an IT environment\n- Confident handling of ERP systems (SAP, MS Dynamics) and BI tools\n- Strong analytical skills and high affinity for numbers\n- Excellent communication skills and a proactive working style\nFind more

in Germany (english-speaking-jobs)