Controller:in, EBL
Core
Monitoring and developing the KPI system, managing reporting, and performing cost calculations for billing rates.
Role type
Controller
Builds
Financial reports and cost allocation models for services and real estate
Domain
Public sector waste management
Deliverable
dashboards & analysis
Required skills
Cost accounting, KPI management, Financial planning, Billing rate calculation, Microsoft 365, Navision, Kosy
Responsibilities
Monitor and develop the existing KPI system, Maintain a meaningful reporting system, Calculate billing rates for mobile, real estate, and services, Prepare regular annual economic planning with all departments, Calculate fees for EBL across all fee parts