Controller (m/w/d) Sparte bau
Core
Create, analyze, and comment on reports, evaluations, and dashboards for management; analyze site performance results; support monthly, quarterly, and annual financial statements including result analysis; coordinate and conduct budget, forecast, and multi-year planning; develop and maintain existing controlling instruments and processes; identify cost and revenue potentials; support business and investment decisions from analysis to tracking.
Role type
Senior IC controller (construction division)
Builds
Financial reports, dashboards, and analysis for management and regional/site leadership
Domain
Construction industry + financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, process optimization, cost and revenue analysis, business case analysis
Preferred skills
SQL, Power BI, Microsoft Dynamics NAV, MS Excel, business intelligence tools
Responsibilities
Create and analyze reports and dashboards for management; Analyze site performance results and support regional/site leadership with KPIs; Support monthly, quarterly, and annual financial statements; Coordinate and conduct budget, forecast, and multi-year planning; Develop and maintain controlling instruments and processes; Identify cost and revenue potentials and support measures to improve economic efficiency; Support business and investment decisions from analysis to tracking.
Seniority
Mid-level, hands-on IC
