Spezialist Controlling (m/w/d) am Standort Köln.
Core
Specialist in controlling, focusing on the development and digitalization of controlling processes, analysis of financial data, and optimization of ERP systems.
Role type
Specialist controlling analyst
Builds
Management reports, KPIs, and financial analyses for business decision-making
Domain
Corporate finance and business management
Deliverable
dashboards & analysis
Required skills
Financial analysis, ERP systems, Controlling tools, Excel, Budget planning, Forecasting, Data quality optimization
Preferred skills
DATEV, Digital transformation, Process automation
Technologies
ERP systems, Controlling tools, Excel
Responsibilities
Conduct and develop operational controlling processes, Create and analyze financial reports and KPIs, Perform variance analysis and economic calculations, Support budget planning and forecasting, Interpret financial data for business decisions, Actively participate in the digitalization and automation of controlling processes, Analyze and optimize existing ERP systems and reporting structures, Develop KPI systems and optimize data quality, Collaborate with finance and management, Contribute to cross-functional projects to improve business processes
Seniority
Mid-level specialist