Job Description

Drive financial transparency and support fact-based business decisions

We are looking for a Controller with a strong focus on month-end closing, forecasting, business planning, and cost center controlling.

In this role, you will ensure transparent and reliable financial monthly reporting (MBR), coordinate planning & forecasting activities with cost center owners.

You will combine financial expertise, analytical thinking, and ownership to identify deviations, risks, and opportunities and translate them into actionable insight

Your responsiblities:

Month-End Closing & Reporting - Coordinate and execute monthly closing activities for the assigned controlling area.

•Review actual financial results and ensure completeness, consistency, and plausibility of reported costs.

•Analyze Actual vs. Forecast vs. Plan deviations