Unternehmenscontroller (m/w/d)
Core
Internal reporting, forecasting, budgeting, and analysis of performance KPIs to support corporate steering and decision-making in project-based infrastructure and civil engineering.
Role type
Senior corporate controller (finance)
Builds
Internal management reports, forecasts, budgets, and performance analysis dashboards
Domain
Infrastructure and civil engineering (construction)
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budgeting, variance analysis, KPI monitoring, process optimization, MS Excel, stakeholder collaboration
Preferred skills
Experience in construction industry, project-oriented environments, business economics degree or equivalent training
Responsibilities
Create and tailor internal reporting for stakeholders, coordinate and consolidate forecast and budget processes, analyze deviations between planned and actual results, monitor and evaluate performance KPIs, contribute to periodic financial closing, continuously optimize controlling processes and tools, collaborate with commercial leadership and department heads
Seniority
Senior, hands-on IC