Mitarbeiter:in dezentrale Betriebswirtschaft (w/m/d) - befristet
Core
Regional controlling and cost management for water and wastewater operations, including budget planning, variance analysis, and investment approval.
Role type
Regional Controller (Controlling)
Builds
Financial plans, cost analyses, and investment reports for water infrastructure operations.
Domain
Utilities / Water & Wastewater Management
Required skills
Controlling, Cost accounting, Budget planning, Variance analysis, Investment management, SAP (PM, FI, MM, CO, HCM), TM1, MS Excel, Technical understanding of wastewater infrastructure, Order and service accounting, Fixed asset accounting
Preferred skills
Knowledge of financial directives and controlling manuals, Experience with wastewater conveyance processes
Responsibilities
Execute permanent plan/actual controls for various cost centers, Distinguish between success and financial planning measures, Prepare deviation analyses with action alternatives, Monitor and verify control key figures for cost optimization, Handle internal service allocation
Seniority
Mid-level, hands-on IC