Controller (w/m/d)
Core
Create reliable decision-making basis for operational business by analyzing costs, deviations, and forecasts for projects and business units.
Role type
Senior Finance Controller (Project & Business Unit)
Builds
Monthly, quarterly, and annual financial statements; budgets and forecasts for performance, results, and cash flow.
Domain
Industrial automation and project-based business
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budget variance analysis, forecasting, cost analysis, project economic control, booking verification, data quality management, business unit support, contract negotiation support, claim management
Preferred skills
International project business experience, knowledge of contract law, claim management expertise, SAP proficiency, MS Office proficiency, industrial project business experience
Technologies
SAP, MS Office
Responsibilities
Prepare division reporting and participate in monthly, quarterly, and annual financial statements; conduct budget variance analyses and create forecasts; analyze overhead costs and project-specific KPIs; support business units in project economic control; verify bookings for completeness and accuracy; prepare KPIs and decision-making basis for division leadership; support customer negotiations and claim management.
Seniority
Senior, hands-on IC