BE-terna GmbH: Group Controller (w/m/d)
Core
Business Partner supporting management with evaluations, planning processes, and KPI analysis.
Role type
Group Controller (Business Partner)
Builds
Management reports, KPI dashboards, and planning processes for a business software implementation partner.
Domain
IT Consulting / Business Software / Finance
Deliverable
dashboards & analysis
Required skills
Financial controlling, KPI analysis, Excel, Reporting tools (Qlik, Power-BI), German, English
Preferred skills
International project experience, process optimization
Responsibilities
Support management with evaluations and accompany the planning process; Prepare KPIs, reports, and ad-hoc requests on deviation analysis and recommendations; Contribute to internal international projects; Optimize and develop the internal KPI system and reporting; Transform planning and reporting processes according to group-wide standards.