Referent Unternehmenscontrolling (m/w/d)
Core
Creating management and company reports, implementing cost and performance accounting, and developing KPI systems for a regional energy supply and generation company.
Role type
Corporate Controller
Builds
Management reports, cost accounting systems, business plans, liquidity forecasts, and quarterly/annual financial statements.
Domain
Energy supply and generation (utilities)
Deliverable
dashboards & analysis
Required skills
Cost accounting, financial planning, KPI development, financial statement preparation, business analysis, ERP systems, MS Office
Preferred skills
Experience in mid-sized companies, experience in energy/utility sector
Responsibilities
Create management and company reports with variance analysis, implement and develop cost and performance accounting, develop KPI systems and controlling instruments, create business plans, prepare liquidity forecasts and interim profit forecasts, analyze economic development of business units and derive recommendations, contribute to quarterly and annual financial statements, prepare decision and resolution drafts, optimize processes and structures
Seniority
Mid-level, hands-on IC