Mitarbeiter Unternehmenssteuerung / Controlling (m/w/d)
Core
Creating bank-wide profit and capital plans, revenue and sales control reports, and variance analyses to support the bank's management.
Role type
Corporate Controller / Management Analyst
Builds
Financial plans, control reports, and process optimization initiatives for a cooperative bank.
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial planning, Variance analysis, Reporting, Process optimization, MS Office
Preferred skills
Controlling experience, Analytical thinking, Business statistics
Technologies
MS Office
Responsibilities
Create bank-wide profit and capital plans, Generate revenue and sales control reports, Perform Soll-Ist (budget vs. actual) comparisons, Contribute to risk reporting, Assist in Treasury and own investments, Participate in business surveys and statistics, Support process optimization and digitalization.