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 vehicle function integration.
Role type
Project Controller (Finance & Data Analysis)
Builds
Reports, dashboards, and KPIs for the Continuous Integration-Factory (CI-Factory) supporting VW Group brands.
Domain
Automotive manufacturing, software integration, and project finance.
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 and controlling.
Responsibilities
Create and analyze budgets, forecasts, and variance reports; develop and automate reporting processes; ensure quality of data evaluations and establish reporting standards; actively shape the ERP system landscape; support project calculation and economic efficiency assessments.
Seniority
Mid-level, hands-on IC