Controller (m/w/d) Kostencontrolling
Core
Cost controller responsible for cost planning, forecasting, variance analysis, and reporting to drive cost management and operational efficiency for the ROLAND insurance group.
Role type
mid-level cost controller (finance)
Builds
cost plans, forecasts, monthly cost reports, and decision support materials
Domain
insurance / corporate finance
Deliverable
dashboards & analysis
Required skills
cost planning, forecasting, variance analysis, financial reporting, budget management, internal cost allocation, data analysis, process improvement
Preferred skills
SAP, BI tools, digitalization, insurance industry experience, corporate group experience
Technologies
SAP, BI tools, Excel
Responsibilities
Develop and analyze cost plans and forecasts; identify cost drivers and variances; create monthly cost reports with actionable insights; advise business units and management on budgets and cost reduction; participate in internal cost allocation; develop and optimize controlling processes and systems.
Seniority
Mid-level, hands-on IC