Mitarbeiter (m/w/d) Finanzen/ Controlling
Core
Financial controller responsible for project financial processing, budget planning, and financial reporting for workforce transformation projects.
Role type
Senior Finance Controller
Builds
Financial reports, budget plans, and project cost analyses for internal stakeholders and clients
Domain
Corporate Finance / Workforce Transformation
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning, financial reporting, project accounting, cost estimation, process optimization, stakeholder communication, database tools, quality management
Responsibilities
Analyze revenue and costs (IST/SOLL) to support decision-making; Support management with budget planning; Organize monthly and annual financial statements; Act as financial expert for internal and external inquiries; Calculate worst-case costs for project proposals; Manage project billing and final settlement discussions with clients; Support project acquisition processes; Develop and improve financial processes and quality management systems
