Controller (m/w/d)
Core
Creating and developing reports, analyses, and controlling instruments; supporting budget planning, forecasting, and variance analysis; preparing KPIs for management.
Role type
mid-level controller (project & financial)
Builds
financial and project control reports and analyses for management
Domain
consulting and project services
Deliverable
dashboards & analysis
Required skills
budgeting, forecasting, reporting, business analysis, KPI management, project accounting, contract billing, variance analysis
Preferred skills
project controlling experience, experience in project-oriented structures
Technologies
none stated
Responsibilities
Create and develop reports, analyses, and controlling instruments; Support budget planning, forecasts, and variance analysis; Prepare KPIs for management and financial leadership; Analyze economic developments and derive recommendations; Contribute to the expansion of financial and project controlling; Provide commercial support for ongoing projects; Assist in project and performance billing; Collaborate with financial leadership and internal departments.
