SACHBEARBEITER CONTROLLING (m/w/d)
Core
Support corporate planning, forecasts, and overhead allocation; manage investment controlling and insurance matters; create monthly, quarterly, and annual reports, profit-center reports, ad-hoc analyses, and variance analyses.
Role type
Senior controlling specialist (finance)
Builds
Monthly, quarterly, and annual financial reports; profit-center reports; ad-hoc analyses; variance analyses; investment controlling outputs; insurance reports
Domain
Utilities (electricity, gas, water, heat) + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting and forecasting, Overhead allocation, Investment controlling, Insurance management, SAP FI/CO, MS Office
Preferred skills
None stated
Technologies
SAP FI/CO, MS Office
Responsibilities
Create monthly, quarterly, and annual reports; Prepare profit-center reports, ad-hoc analyses, and variance analyses; Support corporate planning, forecasts, and overhead allocation; Manage investment controlling and insurance matters; Maintain and develop controlling instruments and processes
Seniority
Mid-to-Senior, hands-on IC
