Kostenstellencontroller (m/w/d)
Hybrid
Core
Support the daily operations of cost center controlling, create cost calculations, perform variance analysis, and contribute to forecasting.
Role type
Cost Center Controller
Builds
Cost calculations, variance reports, and forecasts for cost centers
Domain
Finance / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, budget planning, ERP systems, MS Excel, financial reporting, variance analysis
Preferred skills
English communication
Technologies
ERP systems, MS Excel
Responsibilities
Support daily cost center controlling operations, create cost calculations for cost center managers, conduct variance analysis (planned vs. actual), create reports and participate in forecasting, coordinate annual budget planning
Seniority
Mid-level, hands-on IC