Controlling Specialist, Marchtrenk, AT
Core
Ensures the management board has accurate, up-to-date information for decision-making and guarantees planning and forecast security for defined units.
Role type
Controlling Specialist
Builds
Operational support for global functions including budgeting and forecasting, project risk analysis, and financial reporting.
Domain
Manufacturing / Project Management
Deliverable
dashboards & analysis
Required skills
Financial accounting (IFRS), Business Intelligence, SAP CO, Project budgeting, Variance analysis, KPI development, Process optimization
Preferred skills
English (fluent), Analytical thinking, Strategic planning, Stakeholder management
Technologies
SAP CO, Business Intelligence tools
Responsibilities
Prepare business-relevant information for the management board, Support global functions in budgeting and forecasting, Analyze deviations and derive countermeasures, Evaluate project risks and opportunities, Participate in monthly, quarterly, and annual financial statements, Develop controlling instruments and standard reports, Ensure consistent controlling standards across the group.