Controller (m/w/d)
Core
Creating financial plans, monthly financial statements, and variance analysis with reporting to the management board.
Role type
mid-level management controller
Builds
financial plans, monthly reports, investment and profitability analyses
Domain
utilities / municipal services
Deliverable
dashboards & analysis
Required skills
financial planning, monthly closing, variance analysis, investment analysis, profitability analysis, process improvement, stakeholder communication
Preferred skills
business administration degree, controlling experience, advanced Excel
Technologies
Microsoft Excel
Responsibilities
Create financial plans and monthly financial statements, conduct investment and profitability analyses, support ongoing projects from a commercial perspective, develop controlling processes and KPIs, collaborate with cross-functional teams
Seniority
Mid-level, hands-on IC