Controller / Projektcontroller KPI & Reporting (m/w/d) (m/w/d)
Core
Build and maintain project and cost controlling, KPI dashboards, and financial reporting to ensure transparency of project costs, margins, and risks for business units and project managers.
Role type
Senior Project Controller / Business Unit Controller
Builds
KPI dashboards, structured reports, and cost/margin analysis for project and business unit leadership
Domain
Infrastructure, Engineering, Construction, Telecommunications
Deliverable
dashboards & analysis
Required skills
Project cost control, Margin analysis, KPI system design, Excel, BI/ERP systems, Offer controlling, Variance analysis
Preferred skills
Engineering/Construction industry experience, Intercompany/Transfer pricing knowledge, English language skills
Responsibilities
Establish and develop project cost controlling for various business units, Perform ongoing cost tracking and variance analysis, Create and develop project result calculations, Analyze margins, risks, and economic efficiency of projects, Support offer controlling and quotation calculations, Build and maintain KPI dashboards for management, Prepare financial decision-making materials for executives
Seniority
Senior, hands-on IC
