Mitarbeiter Controlling (m/w/d)
Hybrid
Core
Analyzing costs, revenues, and results to derive actionable recommendations; developing KPIs and reports; participating in budgeting and forecasting.
Role type
Mid-level corporate controller
Builds
Monthly, quarterly, and annual financial reports and management materials
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI development, budgeting and forecasting, process optimization, business consulting
Preferred skills
Controlling systems, MS Office
Responsibilities
Analyze costs, revenues, and results; Develop KPIs and standard reports; Create and comment on financial reportings; Participate in budget and forecast planning; Optimize controlling processes; Advise business units on financial questions
