Controller / Projektcontroller KPI & Reporting (m/w/d) (m/w/d)
Core
Central Controller and Project Controller responsible for BU and project controlling, KPI & reporting, ensuring transparent project costs, margins, and risks to support decision-making.
Role type
Senior IC financial controller (project & BU)
Builds
KPI dashboards, structured reports, and cost control frameworks for Business Units and project leadership.
Domain
Infrastructure, construction, and engineering services
Deliverable
dashboards & analysis
Required skills
Project cost control, margin analysis, KPI system design, Excel, BI/ERP systems, offer controlling, risk assessment, intercompany/transfer pricing knowledge
Preferred skills
Engineering/construction industry experience, offer controlling experience, intercompany/transfer pricing expertise
Responsibilities
Build and maintain project and cost controlling for various Business Units; Perform ongoing cost tracking and variance analysis; Create and develop project result calculations; Analyze margins, risks, and economic contributions; Support offer controlling and bid evaluations; Develop KPI dashboards for executive and project leadership; Prepare financial decision-making materials for management; Collaborate with finance, project management, and delivery units; Identify optimization potentials in cost structures and project control.
Seniority
Senior, hands-on IC
