Controller managing reporting and analytics for an international financial services provider. Developing reports, forecasts, and collaborating with international teams in a growing environment.
Responsibilities
Creation and ongoing development of reports, forecasts and analyses
Support for monthly, quarterly and annual financial closings
Analysis of variances and formulation of concrete recommendations for action
Enhancement of existing reporting structures and KPI systems
Close collaboration with business units and international teams
Participation in projects, e.g., to optimize processes and tools
Requirements
Degree in business administration, finance, controlling or a comparable field
Several years of experience in controlling (ideally within a corporate/group environment)
Strong numerical skills and a solid understanding of interdependencies and business models
Proficient in Excel and common reporting tools
Structured, independent way of working
Excellent German and English skills, both written and spoken
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