Mitarbeiter GMK-Controlling (m/w/d)
Core
Responsible for overhead cost controlling, including analysis, steering, and optimization of cost structures, budget and forecast planning, and investment/resource planning coordination.
Role type
Senior IC cost controller (overhead/general overhead) (via careerplan.io/jobs/15939-BB-635382-7878-8541-S-mitarbeiter-gmk-controlling-mwd-at-rheinmetall-ag)
Builds
Budgets, forecasts, cost allocation reports, and investment plans
Domain
Manufacturing/Industrial cost accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, variance analysis, cost allocation, ERP systems, MS Excel, BI tools
Responsibilities
Oversee overhead cost controlling, develop budget and forecast plans, coordinate investment planning, create cost reports and KPIs, consult business units on financial matters
Seniority
Mid-Senior, hands-on IC