Controller – Personalcontrolling & Kosten- und Leistungsrechnung
Core
Analyze personnel costs, FTE, and KPIs; participate in budgeting; develop reporting structures.
Role type
Finance Business Partner (Personal Controlling & Cost & Performance Accounting)
Builds
Reporting structures, budgets, and cost analyses
Domain
Life Sciences
Deliverable
dashboards & analysis
Required skills
Personnel cost analysis, FTE tracking, KPI analysis, budgeting, reporting structure development
Responsibilities
Analyze personnel costs, FTE, and KPIs; participate in budgeting; develop reporting structures
Seniority
Not specified
