Controller:in (m/w/d)
Core
Financial controller responsible for planning, steering, and controlling corporate finances, including budget preparation, financial reporting, and variance analysis.
Role type
Senior financial controller
Builds
Monthly and annual financial statements, budget plans, and business performance analyses
Domain
Facility services / Construction industry
Required skills
Financial statement preparation, variance analysis, budget planning, business performance analysis, MS Office (Excel)
Preferred skills
Experience in facility services, structured problem-solving, team collaboration (via careerplan.io/jobs/12908-064296349-S-controllerin-mwd-at-strabag-property-facility-services-gmbh)
Technologies
MS Office, Excel
Responsibilities
Support planning, steering, and control of corporate finances; Ensure correct accounting classification of expenses and revenues; Create business performance analyses (BWA) and monthly/annual financial statements; Conduct variance analysis to identify optimization potentials; Assist in annual financial statement preparation and budget planning; Prepare and analyze financial data to support management decisions; Collaborate with finance accounting and project management departments