Controller/in
Core
Support holistic planning, forecasting, coordination, and quality assurance of operating costs (BKZ) and investments (IKZ) in the technical area and across the Vienna network.
Role type
Senior controller/investments planner
Builds
Multi-year planning, economic planning, forecasts, and investment plans for the technical area and Vienna network
Domain
Public utilities / Transportation
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, cost analysis, investment planning, project portfolio management, data consolidation, reporting development, MS Office (Excel, PowerPoint), Power BI
Preferred skills
SAP S/4HANA, SAP BW/4HANA, project management
Responsibilities
Coordinate project portfolio management, develop planning and reporting methods, consolidate annual investment plans, analyze cost and investment data, ensure quality of forecasts and reports
Seniority
Senior, hands-on IC
