(Senior) Controller Operations/Consulting (m/w/d)
Core
Responsible for budget planning, forecasting, and financial steering of the Operations area, analyzing KPIs to derive actionable recommendations, and developing reports and dashboards.
Role type
Senior Controller / FP&A Manager
Builds
Financial plans, forecasts, KPI dashboards, and decision-making foundations for management and project teams.
Domain
Energy and water utilities / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, KPI analysis, financial reporting, process optimization, business partnering, data-driven decision making, complex analysis, enterprise software proficiency
Preferred skills
IT affinity, entrepreneurial mindset, structured problem solving
Technologies
Excel, BI tools, ERP systems
Responsibilities
Develop and optimize controlling, reporting, and planning processes; support consulting and services as a business partner for financial questions; create decision-making foundations for management and project teams; drive data-based corporate steering.
Seniority
Senior, experienced professional
