Controller (m/w/d) in Direktvermittlung
Core
Managing financial control for diverse business units, including cost calculations, monthly reporting, and project control.
Role type
Senior financial controller
Builds
Monthly reports, cost analyses, and financial plans for business units
Domain
Technology industry, financial control
Deliverable
dashboards & analysis
Required skills
Cost accounting, calculation, financial reporting, BI systems, project control, month-end and year-end closing
Preferred skills
SAP FI/CO, Hyperion Planning, Tableau, Power BI
Technologies
SAP FI/CO, Hyperion Planning, Tableau, Power BI
Responsibilities
Responsibility for controlling diverse business units, execution of cost calculation tasks, creation of the operating accounting sheet (BAB), creation and commentary of monthly reporting and variance analysis, support in BI system development and digitalization, execution of planning and expectation calculations, project control including support of strategy developments
Seniority
Senior, hands-on IC