Budget- und Reporting Manager (m/w/d)
Core
Support management with financial decisions, develop processes, create budgets, forecasts, and variance analyses, and build reports/dashboards for the executive team.
Role type
Senior IC budget and reporting manager
Builds
Budgets, forecasts, variance analyses, reports, and dashboards for the executive team
Domain
Finance / Controlling
Required skills
Budget planning, forecasting, variance analysis, investment decision support, process development, cost accounting, balance sheet analysis, financial planning, MS Excel, ERP systems, BI tools
Preferred skills
Analytical thinking, communication, initiative
Responsibilities
Create budgets, forecasts, and variance analyses; Support management with investment decisions and planning; Develop reports and dashboards for the executive team; Contribute to the development of the controlling area; Identify optimization potentials and accompany projects for efficiency and cost control