Controller (m/w/d)*
Core
Responsible for financial reporting, budgeting, forecasting, and economic analysis for infrastructure projects and companies.
Role type
Controller
Builds
Monthly, quarterly, and annual reports; budgets; forecasts; economic analyses for infrastructure projects
Domain
Infrastructure and services industry
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, economic analysis, MS Excel, controlling systems, analytical thinking, data accuracy
Preferred skills
Experience in infrastructure, construction, or service sectors, structured work style, team collaboration (via careerplan.io/jobs/12288-4955632829-S-controller-mwd-at-cobalt-deutschland)
Technologies
Microsoft Excel, controlling and reporting systems
Responsibilities
Create monthly, quarterly, and annual evaluations; perform variance analyses; prepare decision-relevant KPIs; participate in budget planning and ongoing forecasts; create budget vs. actual comparisons and economic analyses for infrastructure projects; develop controlling instruments, reporting structures, and process standards; prepare reports and presentations for management; support ad-hoc analyses and special evaluations
Seniority
Mid-level, hands-on IC
