Budget- und Reporting Manager (m/w/d)
Core
Support management with financial decisions, develop processes, and create budgets, forecasts, and variance analyses for the DIS AG client portfolio.
Role type
Senior IC budget and reporting manager
Builds
Budgets, forecasts, variance reports, and dashboards for executive decision-making
Domain
Corporate 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 Soll-Ist comparisons; Support management with investment decisions and planning; Develop reports and dashboards for the executive board; Contribute to the development of the controlling area; Identify optimization potentials and accompany projects for profitability and cost control