Financial Controller 2026-00870 (m/w/d)
Core
Financial Controller responsible for operational and financial control of selected business areas and projects, including budget planning, forecasting, variance analysis, and KPI reporting for management.
Role type
Financial Controller
Builds
Management reports, KPI dashboards, and financial forecasts
Domain
Energy and Infrastructure
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Financial KPIs, ERP Systems, MS Excel, Business Partnering
Preferred skills
Power BI, Business Intelligence, English (for international environment)
Responsibilities
Create and coordinate annual budget planning and regular forecasts; Analyze revenue, cost, and profit developments; Prepare and comment financial KPIs for management; Conduct profitability and investment calculations; Collaborate with Accounting on financial statements; Optimize planning and reporting processes using BI/ERP tools.
Seniority
Mid-Senior, hands-on IC