Controller (m/w/d) Business & Projects
Core
Ensuring consistent and reliable reporting, project controlling, and deriving strategic decisions based on monthly financial statements, forecasts, and KPIs.
Role type
Senior Finance Controller (Business & Projects)
Builds
Monthly financial reports, project performance dashboards, and strategic financial plans for a rail technology company.
Domain
Rail technology industry + Financial Controlling
Deliverable
dashboards & analysis
Required skills
German commercial law (HGB), Power BI, SAP/ERP systems, financial forecasting, budget management, KPI analysis, strategic financial planning
Preferred skills
Big-4 experience (Audit, Transaction, or Advisory), AI/ML integration knowledge
Technologies
Power BI, SAP
Responsibilities
Ensure consistent and reliable reporting, manage project controlling, develop decision-making materials based on monthly financial statements and forecasts, derive measures from budgets and KPIs, participate in strategic financial planning, report to CEO and CFO
Seniority
Senior, hands-on IC