Controller (m/w/i)
Core
Developing concepts for continuous departmental controlling optimization, creating economic and investment plans, and conducting variance analyses to support departmental leadership.
Role type
Senior IC financial controller
Builds
Economic plans, investment plans, and decision-making foundations for the "Construction and Operation" department
Domain
Utilities / Energy / Municipal services
Deliverable
dashboards & analysis
Required skills
Controlling, Financial accounting, Excel, Analytical thinking, Project management
Preferred skills
Business administration degree, Business manager certification, Communication skills
Responsibilities
Develop and refine concepts for continuous optimization of departmental controlling; Create and refine economic and investment plans; Conduct budget monitoring and cost center oversight; Provide economic calculations and key figures for leadership; Advise leadership on commercial questions and special projects.