Spezialist (m/w/d) Kostencontrolling
Core
Strategic cost controller acting as a business navigator for business units, transforming complex data into decision templates for management.
Role type
Senior Cost Controller
Builds
Annual and medium-term cost and resource plans, cost analyses, and forecasts for business units.
Domain
Insurance and Financial Services
Required skills
Cost accounting, Resource planning, Variance analysis, Process optimization, Forecasting, SAP CO/FI, BI tools, MS Excel
Preferred skills
Insurance industry experience, Financial services background
Responsibilities
Provide strategic consulting to leadership and business units on cost-related issues, Create and develop annual and medium-term cost and resource plans, Conduct Soll-Ist comparisons to identify deviations and cost-saving potentials, Transform complex data into clear decision templates for management, Optimize processes to contribute to cost efficiency.
Seniority
Senior, hands-on IC