Mitarbeiter:in dezentrale Betriebswirtschaft (w/m/d)
Core
Performing permanent plan/actual controls, investment registration, and variance analysis for cost centers within a wastewater diversion region to support cost optimization and process control.
Role type
Senior IC Management Accountant (Controlling)
Builds
Financial plans, variance reports, and investment approvals for wastewater infrastructure operations.
Domain
Utilities / Water & Wastewater Management
Deliverable
dashboards & analysis
Required skills
Controlling, cost accounting, investment management, variance analysis, SAP (PM, FI, MM, CO, HCM), TM1, UBI, technical understanding of wastewater systems
Preferred skills
Industrial accountant (Industriefachwirt) or Economic accountant (Wirtschaftsfachwirt) with equivalent knowledge to a Bachelor's degree
Technologies
SAP, TM1, UBI, MS Office
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 cost optimization and process control
Seniority
Mid-level, hands-on IC