Referent Controlling (w|m|d), ADAC Zentrale
Core
Support the management and business units of ADAC Service GmbH as a business partner, ensuring transparency of economic development and optimizing financial processes.
Role type
Senior controlling specialist (financial planning & reporting)
Builds
Monthly and annual financial statements, operational plans, controlling reports, and internal cost allocation systems.
Domain
Automotive services / Insurance / Financial services
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, operational planning, P&L analysis, variance analysis, process optimization, cost allocation, data modeling, MS-Office, SAP, reporting tools
Preferred skills
SAP Analytics Cloud, digitalization, automation
Responsibilities
Assist in creating monthly and annual financial statements including cutoffs and provisions; conduct operational planning and provide planning files; analyze and validate P&L positions and identify significant variances; create monthly controlling reports and comment on plan-actual deviations; analyze and optimize existing financial and controlling processes; develop the internal cost allocation system.
Seniority
Senior, hands-on IC
