Mitarbeiter Controlling (m/w/d)
Core
Support the setup and execution of cost center and cost driver accounting, monthly/year-end closing, and internal reporting.
Role type
Mid-level controlling analyst
Builds
Internal management reports and cost analyses
Domain
Corporate finance / management accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, financial reporting, data analysis, ad-hoc analysis, KPI calculation, cross-functional project collaboration
Responsibilities
Support cost center and cost driver accounting, assist in monthly and year-end closing, prepare internal reporting information, conduct profitability and cost analyses, create ad-hoc analyses and determine KPIs, prepare internal data for statistical reports, participate in cross-functional projects and process analyses