Controller (m/w/i)
Core
Developing and optimizing departmental controlling concepts, creating financial and investment plans, and providing decision-making data for Heidelberg's construction and operations division.
Role type
Senior IC financial controller
Builds
Financial plans, budget reports, and investment analyses for the "Construction and Operations" department
Domain
Utilities (water, energy) + Financial Management
Deliverable
dashboards & analysis
Required skills
Financial controlling, budget monitoring, variance analysis, economic feasibility calculations, Excel proficiency, project management
Preferred skills
Business administration degree or commercial training with further education
Responsibilities
Develop controlling concepts, create financial/investment plans, monitor budgets and cost centers, advise department leadership on financial matters
Seniority
Mid-level, hands-on IC
