neocx GmbH: Mitarbeiter Projektcontrolling (m/w/d) – Dresden
Core
Create and analyze budgets, forecasts, and variance reports to provide business orientation and drive decision-making for the Continuous Integration-Factory.
Role type
Project Controller (Finance & Data Analysis)
Builds
Reports, dashboards, and KPIs for vehicle function integration and project economic evaluation.
Domain
Automotive manufacturing / Software integration
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Excel (advanced), Power Query, VBA, ERP systems, KPI management, Data harmonization
Preferred skills
Power BI, AI in Finance/Controlling
Responsibilities
Create and analyze budgets, forecasts, and variance reports; Develop and automate reporting processes using Power BI; Ensure quality of existing evaluations and establish reporting standards; Support project calculation and economic evaluation; Collaborate with business units and project teams to monitor costs.