Core
Central planning, budgeting, and forecasting for the Austrian headquarters, with a focus on analyzing sales, results, and project developments for the new machinery and project business.
Role type
Senior Business & Project Controller
Builds
Dashboards & analysis
Domain
Industrial machinery / Project business
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, project analysis, risk assessment, process improvement, stakeholder communication, MS Office (Excel, PowerPoint), SAP/BI tools
Preferred skills
Industry/machinery background, complex business model understanding, digital solution development
Responsibilities
Design central planning and forecasting processes, analyze sales and project developments, evaluate project risks and variances, create management reports and decision templates, develop controlling processes and reporting logic, collaborate with technical and commercial project management.
Seniority
Senior, hands-on IC