Sachgebietsverantwortlicher Controlling (m/w/d)
Core
Lead the finance department's controlling function, driving financial reporting, budgeting, and liquidity management for the Harzer Schmalspurbahnen.
Role type
Senior controlling manager (finance)
Builds
Financial reports, budgets, liquidity plans, and cost-accounting systems
Domain
Transportation / Railway operations
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, cost accounting, variance analysis, liquidity management, business case analysis, MS Excel, ERP systems
Preferred skills
MS Access, SQL, knowledge of commercial and tax law
Responsibilities
Develop and participate in economic reporting (business plans, budget vs. actual, annual accounts), collaborate with accounting and advise business units, execute and develop cost and performance accounting, analyze deviations and derive recommendations, create financial evaluations for decision-making, contribute to process digitalization, and build/develop a structured controlling system.
Seniority
Senior, hands-on IC