Leitung Controlling (m/w/d)
Core
Lead the company's entire controlling function, creating financial reports, monitoring KPIs, and developing budgets and liquidity plans for a flat roof waterproofing business.
Role type
Senior controlling manager (finance)
Builds
Monthly, quarterly, and annual financial reports; budgets; liquidity and financial plans; KPI dashboards
Domain
Construction / Roofing / Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, Budgeting, KPI development, Variance analysis, Excel, Business acumen, Process optimization
Preferred skills
Leadership experience, Digitalization of accounting processes
Responsibilities
Create monthly, quarterly, and annual reports; Develop and monitor KPIs; Conduct variance analysis; Create budgets and liquidity plans; Build and develop reporting systems; Support projects financially; Identify optimization and cost-saving potentials; Collaborate with management and project leadership; Develop and digitize accounting processes
