Sachbearbeiter Controlling & Budgetplanung (gn)
Hybrid
Core
Financial controller supporting budget planning, forecasting, cost accounting, and management decision-making.
Role type
Mid-level controlling specialist
Builds
Budgets, forecasts, cost analyses, and management reports
Domain
Corporate finance and controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, cost accounting, invoice verification, MS Excel, analytical thinking, business acumen
Responsibilities
Support budget creation, coordination, and monitoring; Create financial forecasts; Verify invoices for accuracy; Monitor budgets; Participate in cost center and cost driver accounting; Prepare ad-hoc analyses and KPI reports
