Referent:in Controlling
Core
End-to-end controlling for regional bus transport branches, including mid-term planning, contract costing, and internal reporting.
Role type
Senior controlling specialist (transport/logistics)
Builds
Mid-term plans, traffic contract calculations, internal reporting systems
Domain
Public transport / Regional bus logistics
Deliverable
dashboards & analysis
Required skills
Cost accounting, contract costing, mid-term planning, internal reporting, cost center accounting, cost driver accounting, MS Excel, SAP R/3 CO, management information systems
Responsibilities
Lead controlling for branches on a holistic basis, create mid-term plans and forecasts, calculate traffic contracts, develop internal reporting systems, analyze cost center and cost driver accounts, prepare key figures for regional management, support month-end closing, contribute to controlling system development