Business Controller (w/m/d) Werkscontrolling - befristet auf 1 Jahr
Core
Business Controller responsible for cost center controlling, reporting, forecasting, budgeting, and performance management for the assembly operations of a locomotive and coach manufacturing plant. (via careerplan.io/jobs/12465-1632660-1-S-business-controller-wmd-werkscontrolling-befristet-auf-1-jahr-at-siemens-ag)
Role type
Business Controller (Operational)
Builds
Financial reports, forecasts, budgets, and cost analysis for plant operations
Domain
Manufacturing / Rail Mobility
Deliverable
dashboards & analysis
Required skills
Business controlling, cost accounting, financial reporting, forecasting, budgeting, variance analysis, data analysis, Excel, Office 365, Power BI
Preferred skills
Visualisation solutions, automation solutions
Responsibilities
Ensure cost center controlling for ongoing reporting and forecast/budget planning; Create reporting for stakeholders and drive business decisions; Analyze trends and variances to propose cost reduction measures; Analyze and recalculate internal plant allocations.
Seniority
Mid-level, hands-on IC