kaufm. Angestellter/Controller (m/w/d)
Core
Financial controller responsible for budgeting, forecasting, cost analysis, and managing EU-compliant funding projects for a public transport company.
Role type
Senior IC financial controller
Builds
Monthly/quarterly/yearly financial reports, cost plans, and funding application documentation
Domain
Public transport / Municipal services
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB), Budget planning, Forecasting, Cost analysis, EU funding compliance, MS Excel, SAP
Preferred skills
Analytical thinking, Strategic thinking, Process optimization
Responsibilities
Create and evaluate business analyses, reports, and KPIs; Participate in monthly, quarterly, and annual financial statements; Develop and maintain cost center plans aligned with EU funding; Conduct variance analysis; Support budget planning and forecasting; Prepare decision-making materials for management; Handle funding projects including application preparation and fund retrieval; Monitor compliance with funding regulations; Communicate with funding bodies (VRR, Ministries).