Controller (m/w/d)
Core
Building and developing an integrated project and corporate controlling function, including transparent control structures, reporting, and cashflow management for a client's project companies.
Role type
Senior IC corporate/project controller
Builds
Integrated project and corporate controlling systems, dashboards, and management reports
Domain
Corporate finance and project management
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, cashflow management, KPI development, variance analysis, financial modeling, ERP systems, BI tools (Power BI, Qlik, SAP), MS Excel
Preferred skills
Experience in project controlling, experience in a corporate group, experience building controlling structures
Technologies
Power BI, Qlik, SAP, MS Excel
Responsibilities
Develop and maintain KPIs and management reports, create budgets and forecasts, conduct variance analysis, collaborate with project managers on financial steering, optimize controlling processes
Seniority
Senior, hands-on IC