Senior Controller

Jobtailor; Würselen; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Jobtailor in Würselen, Germany, seeks a skilled professional to lead cost control and budget monitoring. You will act as a sparring partner for all departments and ensure timely monthly and annual financial statements, forecasts, and reports.

The role involves preparing ad-hoc analyses to support informed decision-making and continuously optimizing internal finance processes. Strong Excel and PowerPoint skills and a degree in a related field are required.

Qualifikationen

• Training or degree in controlling or a related field.
• Strong communication and a responsible, results-oriented work style.
• Professional experience in cost controlling and budgeting.
• Excellent MS Office skills, especially Excel and PowerPoint.

Aufgaben

• Overall responsibility for cost controlling and budget monitoring.
• Act as a sparring partner for all departments.
• Timely preparation of monthly and annual financial statements, forecasts, and reports.
• Preparation of ad-hoc analyses to support informed decision-making.
• Continuous optimization and further development of internal finance processes.

Kenntnisse

Cost controlling

Budget monitoring

Forecasting

Data analysis

MS Excel

PowerPoint

Ausbildung

Controlling/Finance degree or related training

Tools

Microsoft Excel

Microsoft PowerPoint

Jobbeschreibung

Responsibilities

• Overall responsibility for cost controlling and budget monitoring.
• Act as a sparring partner for all departments.
• Timely preparation of monthly and annual financial statements, forecasts, and reports.
• Preparation of ad-hoc analyses to support informed decision-making.
• Continuous optimization and further development of internal finance processes.

Requirements

• Vocational training or a degree in controlling, statistics, financial mathematics, data analysis, or a related field.
• Strong communication skills and a responsible, results-oriented work style.
• Professional experience in the listed areas of responsibility.
• Excellent MS Office skills, particularly Excel and PowerPoint.
• Enjoy working with large datasets and applying analytical approaches.
• Strong affinity for numerical data and their interpretation.