Controller 2025-01161 (m/w/d)
Hybrid
Core
Controller responsible for steering and supporting business units, optimizing processes, and creating budget/forecast plans for a mid-sized construction company.
Role type
Controller
Builds
Budgets, forecasts, and management presentations
Domain
Construction
Deliverable
dashboards & analysis
Required skills
KPI reporting, forecasting, budget planning, process optimization, Excel
Responsibilities
Steer and support individual business units, analyze and optimize operational processes, create budget and forecast plans, participate in monthly and annual financial statements, prepare KPI reports and presentations for management, support special projects in controlling