Spezialist (m/w/d) Finanzen/Controlling, TRAIN
Core
Financial specialist responsible for project accounting, cost analysis, and financial reporting for workforce transformation projects.
Role type
Senior Finance & Controlling Specialist
Builds
Financial reports, cost analyses, and project billing for workforce transformation initiatives.
Domain
Workforce transformation / Human Capital Management
Required skills
Financial analysis, Cost accounting, Project billing, Financial reporting, Process optimization, Data analysis, SAP FI/CO, MS Excel
Preferred skills
SAP S/4HANA, Digital tools, Quality management systems
Responsibilities
Analyze revenue and costs (IST/SOLL) to support decision-making, Organize monthly and annual financial closing, Act as central contact for financial inquiries, Calculate worst-case costs for project proposals, Finalize project billing and conduct financial closing discussions with clients, Develop and optimize financial processes.
Seniority
Mid-level, hands-on IC
