Controller Projektcontrolling (m/w/d)
Core
Steering and monitoring of institute and project finances, including budgeting, forecasting, and investment planning.
Role type
Senior project controller (finance)
Builds
Budget, forecast, and planning models for national and international projects
Domain
Public sector / Project finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial planning, SAP, MS Excel, VBA, database management, financial analysis, resource planning
Preferred skills
Analytical skills, high numerical affinity, project calculation
Responsibilities
Create and develop budget, forecast, and planning models; Conduct general overhead, investment, and asset planning; Provide commercial support to projects and departments; Support personnel and resource planning; Create periodic reports and economic analyses; Calculate projects and support grant applications; Analyze financial developments and derive recommendations
Seniority
Senior, hands-on IC