Controller/in
Core
Monthly reporting, business analysis, and project controlling to support product managers and drive company steering.
Role type
Senior Controller / Project Controller
Builds
Forecasts, budgets, multi-year plans, and cost/result statements for product lines.
Domain
Real Estate / Property Management
Deliverable
dashboards & analysis
Required skills
SAP CO/FI, Microsoft Excel, Cost Accounting, Business Planning, Data Analysis, Forecasting, Budgeting, Variance Analysis, Internal Cost Allocation
Preferred skills
SAP Analytics Cloud, Power BI, Project Controlling experience
Responsibilities
Create and comment monthly reports, derive insights and recommendations, support product managers with business questions, participate in forecasts and budgets, perform plausibility checks and calculations, optimize reporting processes.
Seniority
Mid-Senior, 3+ years experience