Sachbearbeiter Controlling & Finanzplanung (gn)
Hybrid
Core
Support financial planning, budgeting, forecasting, and cost accounting to enable business decisions.
Role type
Financial Controller / Budget Analyst
Builds
Budgets, forecasts, cost analyses, and financial reports
Domain
Corporate Finance / Controlling
Required skills
Budget planning, Forecasting, Cost accounting, Invoice verification, Ad-hoc analysis, MS Excel, Analytical thinking
Responsibilities
Support creation and monitoring of budgets, Create financial forecasts, Verify invoices for accuracy, Participate in cost center and cost driver accounting, Perform operational controlling tasks, Analyze and prepare key performance indicators
