Mitarbeiter:in dezentrale Betriebswirtschaft (w/m/d)
Core
Controlling within a region, performing plan/actual controls for various cost carriers, analyzing deviations, and managing investment applications for the water and wastewater sector.
Role type
Regional Controller
Builds
Financial plans, cost analyses, and investment reports for water infrastructure operations
Domain
Utilities (Water & Wastewater)
Deliverable
dashboards & analysis
Required skills
Controlling, Cost accounting, Investment management, SAP (PM, FI, MM, CO, HCM), TM1, MS Excel, Order and service allocation, Asset accounting
Preferred skills
Knowledge of wastewater infrastructure operations, Financial directives
Technologies
SAP, TM1, MS Office
Responsibilities
Execute permanent plan/actual controls for regional cost carriers, Analyze cost centers by cost types and expenses, Prepare deviation analyses with action alternatives, Monitor and verify control key figures for process steering and cost optimization, Handle investment applications, Perform internal service allocation
Seniority
Mid-level, hands-on IC