Controller
Core
Analyze financial and operational data to create reliable reports, translate insights into business improvements, and support data-driven decision-making for management.
Role type
Senior Controller (Finance & Data Analytics)
Builds
Management dashboards, financial reports, and process improvements for an international machinery supplier.
Domain
Manufacturing / Construction Equipment / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, month-end/quarter-end/year-end closing, Power BI, ERP system administration (Dynamics 365), data quality management, KPI definition.
Preferred skills
Dynamics 365 Finance core user experience, international trade environment experience, accounting regulations knowledge.
Responsibilities
Execute general controller tasks including budgeting, forecasting, and financial closing; analyze financial and operational data to identify trends and risks; improve reporting structures and dashboards; act as a core user of Dynamics 365 to support users and develop processes; develop and maintain Power BI dashboards; support the CFO and board with periodic and ad-hoc analyses.
Seniority
Mid-Senior, hands-on IC