Controller*in (m/w/d)
Core
Support the business unit leadership in economic steering, analysis, and decision-making for the Waste & Circular Economy division.
Role type
Staff-level Controller (Business Unit Support)
Builds
Economic steering instruments, forecasts, and decision-making foundations for the Waste & Circular Economy division.
Domain
Public sector waste management and circular economy
Deliverable
dashboards & analysis
Required skills
Operational and strategic controlling, Cost accounting (cost centers, cost types, cost carriers), Business economic analysis and planning tools, Municipal accounting and budgeting, ERP systems (DATEV, SAP), Microsoft Excel, Data analysis
Preferred skills
Knowledge of German commercial law (HGB) and North Rhine-Westphalia regulations (KAG NRW, GO NRW, KUV NRW), Experience in municipal fee calculations
Responsibilities
Develop and monitor KPIs and reporting systems, Conduct economic analyses and cost-performance calculations, Support leadership with forecasts and annual closing analysis, Advise on strategic business questions, Optimize controlling processes and data quality
Seniority
Mid-level, hands-on IC
