Controller (m/w/d) Schwerpunkt Projektcontrolling
Core
Controller specializing in project controlling, ensuring projects remain economically successful through analysis, budgeting, and forecasting.
Role type
Senior project controller
Builds
Project financial reports, dashboards, and decision-making foundations
Domain
Business Process Outsourcing (BPO) / Manufacturing support
Deliverable
dashboards & analysis
Required skills
Project controlling, budget planning, forecasting, variance analysis, financial analysis, MS Excel, ERP/BI systems
Preferred skills
Power BI, SAP, LucaNet, process digitalization, investment decision support
Responsibilities
Create and automate reports and dashboards, analyze project KPIs and margins, support investment decisions and business cases, identify risks and deviations, collaborate with project leadership and management
Seniority
Senior, hands-on IC