Mitarbeiter Finance & Controlling (m/w/d)
Core
Analyze revenue, contribution margins, and profitability; create monthly/quarterly reporting; prepare financial KPIs, variance analysis, and forecasts.
Role type
Senior Finance & Controlling Analyst
Builds
Monthly, quarterly, and annual financial reports and forecasts
Domain
Automotive mobility solutions (parking, fueling, e-mobility)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Forecasting, Financial reporting, KPI preparation, Process improvement, ERP systems, MS Excel (advanced), English (fluent)
Preferred skills
SAP Business One, Infor, Bilanzbuchhalter (IHK) certification
Technologies
SAP Business One, Infor, MS Office
Responsibilities
Analyze revenue, contribution margins, and profitability; Create monthly and quarterly reporting; Prepare financial KPIs, variance analysis, and forecasts; Ensure compliance with group reporting standards; Support the creation of monthly, quarterly, and annual financial statements.
