Controller*in (w/m/d) - Schwerpunkt Werkstatt
Core
Monthly and annual financial closing, reporting, and analysis for workshop operations within a rail transit company.
Role type
Senior Financial Controller (Workshop Focus)
Builds
Monthly/annual financial statements, KPI dashboards, budgets, and forecasts for workshop units.
Domain
Public transport / Rail transit / Workshop operations
Deliverable
dashboards & analysis
Required skills
Financial accounting, variance analysis, budgeting, forecasting, KPI definition, MS Excel, BI tools, ERP systems
Preferred skills
IBM Cognos TM1, MS Dynamics 365, English (written and spoken)
Responsibilities
Create monthly and annual financial statements for workshops; Generate monthly reports and analyze P&L, working capital, and Capex; Calculate workshop-specific KPIs; Act as liaison with accounting; Support traffic contract controlling; Conduct ad-hoc analyses and special projects; Prepare budgets, forecasts, and prognoses; Serve as business partner to management and auditors.
Seniority
Mid-Senior, hands-on IC