Mitarbeiter:in dezentrale Betriebswirtschaft (w/m/d) – befristet
Core
Performing permanent plan/actual controls, investment registration, and variance analysis for cost centers within the sewage diversion region to support cost optimization and operational control.
Role type
Senior IC Management Accountant (Controlling)
Builds
Financial plans, variance reports, and investment analyses for sewage infrastructure operations
Domain
Utilities (Water & Sewage) + Finance
Deliverable
dashboards & analysis
Required skills
Controlling, Cost accounting, Investment analysis, Variance analysis, SAP (PM, FI, MM, CO, HCM), TM1, UBI, Technical understanding, Fixed asset accounting
Preferred skills
Bachelor in Controlling or Business Administration, Industry Accountant certification, Knowledge of order and performance allocation
Responsibilities
Execute permanent plan/actual controls for diverse cost carriers, Register investments, Create permanent plan controls (plan-actual, plan-prognosis-actual comparisons), Prepare deviation analyses with action alternatives, Monitor and verify control key figures for process control and cost optimization
Seniority
Mid-level, hands-on IC