Description
The role is responsible for monthly, quarterly, and annual reporting, planned-versus-actual analysis, budgeting, forecasting, profitability and variance analysis, KPI systems, BI and reporting-tool development, and ad hoc management analyses. It also supports strategic projects and investment decisions and serves as the contact for the executive team and business departments on controlling matters. The profile requires a business administration degree with a focus on controlling or finance, several years of controlling experience, strong Excel skills, analytical ability, and German and English proficiency. The employer offers mobile work two days per week, flexible core hours, and other employee benefits.
