Finance Controller (m/f/d)
This is your new job Work closely with the business team on finance planning & budgeting data preparation & consolidation and conduct regular reviews together with relevant business stakeholders Financial process tasks support, incl. Month-End-Closing (MEC), Quarter-End-Closing (QEC) and Year-End-Closing (YEC) Financial controlling reporting, incl. forecast planning report, quarterly finance rolling forecast reporting, monthly/quarterly forecast vs. actual variance detailed...
- SAP
- Excel
- Data Analysis