Finanzcontroller/in (m/w/d)
Hybrid
Core
Creating annual budget planning, rolling forecasts for cost centers and cost carriers, and calculating product and service costs.
Role type
Senior Finance Controller
Builds
Annual budgets, rolling forecasts, cost calculations, and operational expense reports for a municipal traffic infrastructure company.
Domain
Public sector / Municipal infrastructure / Traffic management
Deliverable
dashboards & analysis
Required skills
Budget planning, rolling forecasts, cost accounting (HGB), variance analysis, KPI development, ERP systems (SAP), advanced Excel, public budget law
Preferred skills
Cost optimization consulting, public management knowledge
Responsibilities
Create annual budget plans, monitor operational expenses, perform variance analysis, develop business KPIs, analyze cost structures for optimization.
Seniority
Senior, hands-on IC