Referent:in Controlling / Finanzen
Core
Support EBIT control for V.IFI3 and V.IIM areas, prepare planning/actual/forecast data, analyze deviations, and derive decision-making foundations for management.
Role type
Senior Finance & Controlling Specialist
Builds
Financial reports, analyses, and management materials for economic development of assigned areas
Domain
Rail infrastructure & logistics (DB InfraGO)
Deliverable
dashboards & analysis
Required skills
EBIT control, Forecasting, Budget planning, Cost management, Resource planning, TM1, SAP, Microsoft Excel, BI tools
Preferred skills
DB Group structures knowledge, Personal planning, Capacity control
Responsibilities
Support EBIT control, Analyze deviations and risks, Participate in planning and year-end closing, Create management reports, Develop controlling instruments, Support personnel planning, Coordinate with cross-functional teams
Seniority
Mid-Senior, hands-on IC
