Manager Controlling im Bereich B2B (m/w/d)
Hybrid
Core
Manager for controlling and financial analysis supporting decision-makers in a rapidly growing B2B business unit.
Role type
Manager, controlling
Builds
Budgets, forecasts, business cases, and KPI reporting systems
Domain
Real estate / B2B services
Deliverable
dashboards & analysis
Required skills
Controlling, financial analysis, budgeting, forecasting, business case development, KPI definition, SAP BW, SAP SAC, MS Excel
Preferred skills
B2B business experience, database knowledge
Responsibilities
Advise decision-makers on financial matters, analyze business development and explain variances to plans, develop KPI and reporting systems, create budgets and forecasts, perform ad-hoc analyses
Seniority
Manager, hands-on IC