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Controller (m/w/d)

Möbel Ehrmann

Landau, Rhineland-Palatinate, Germany · 全职

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职位描述

Role Overview

As a Controller, you will support the company with reporting, planning, and analysis tasks that help guide business decisions. The position is based in Landau, Bavaria, Germany and is designed for on-site work.

Key Responsibilities

  • Prepare and continuously improve monthly reports, plan-versus-actual comparisons, and variance analyses.
  • Assist with budget planning, forecasting activities, and year-end financial statements.
  • Review key business indicators and translate findings into practical recommendations for action.
  • Develop ad hoc analyses and decision-ready materials for management and relevant departments.
  • Support the ongoing enhancement of controlling processes, KPIs, and reporting tools.

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