Experienced Function Controller (f/m/d)
Core
Finance Business Partner for corporate functions (IT, HR, Legal, etc.), delivering cost transparency and performance management for a new standalone company.
Role type
Senior Function Controller / FP&A
Builds
Central Business Controlling team for a new standalone entity
Domain
Industrial Energy / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, management reporting, cost center controlling, variance analysis, financial modeling, data analysis, stakeholder management, process standardization
Preferred skills
SAP, Power BI, SAC, Excel, PowerPoint, additional languages
Technologies
SAP, Power BI, SAC
Responsibilities
Act as Finance Business Partner for corporate functions; Coordinate budgeting, forecasting, monthly closing and mid-term planning; Analyze cost, headcount, project and resource developments; Prepare management reports and decision-support materials; Challenge spending plans and track efficiency measures; Develop allocation, charging and governance concepts.
Seniority
Senior, hands-on IC