Spezialist (m/w/d) Controlling und Unternehmenssteuerung
Core
Support the management team with meaningful analysis and reporting to contribute to corporate steering and planning.
Role type
Senior controlling specialist (corporate steering)
Builds
Management reports, forecasts, and ad-hoc analyses for a mid-sized manufacturing company.
Domain
Manufacturing / Industrial machinery / Automotive / Renewable energy
Deliverable
dashboards & analysis
Required skills
Business acumen, ERP/Financial systems proficiency, MS Office, Analytical thinking, Adaptability, Self-motivation, Structured problem-solving
Preferred skills
Power BI, ESG platforms, Key-user team collaboration
Technologies
LucaNet, Business Central 365, EVOcompetition, Power BI, MS Office
Responsibilities
Create and develop reporting and perform analyses with Soll-Ist comparisons; Support corporate planning and forecast creation; Assist in company audits; Participate in daily financial accounting tasks; Support administrative tasks in corporate projects; Maintain ESG platforms; Collaborate in the Power BI Key-User Team.