Spezialist (m/w/d) Kostencontrolling
Core
Strategic cost controller acting as a business navigator for management and business units to drive financial steering and cost efficiency.
Role type
Senior Cost Controller
Builds
Annual and medium-term cost and resource plans, cost analyses, and decision-making templates for management.
Domain
Insurance and Financial Services
Deliverable
dashboards & analysis
Required skills
Cost accounting, resource planning, variance analysis, process optimization, MS Office (Excel), SAP CO/FI, BI tools
Preferred skills
Insurance or financial services industry experience, strategic partnership mindset
Technologies
SAP CO/FI, BI tools, MS Office
Responsibilities
Provide consulting and sparring support to leadership on cost-related issues; create insightful analyses and commentaries to transform complex data into decision templates; contribute to the creation and development of annual and medium-term cost and resource planning; conduct variance analysis to identify savings potential and optimize processes.