Mitarbeiter (m/w/d) Finanzwesen & Controlling
Core
Financial and controlling support for business decisions, cost structures, and investment projects.
Role type
Financial and Controlling Specialist
Builds
Economic plans, investment cost applications, business cases, and financial KPIs.
Domain
Corporate Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, investment cost analysis, quarterly closing support, personnel cost distribution, business case creation, cost structure optimization, calculation of operational costs, regulatory compliance, financial KPI reporting
Preferred skills
Experience with accounting and controlling software, advanced Excel and PowerPoint skills, analytical and structured work style, communication with non-financial stakeholders
Technologies
Accounting and controlling software, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Create economic plans, applications, and expenditure reports; Handle investment cost applications; Participate in quarterly financial closing; Support personnel coordination and cost distribution; Develop business cases for new locations and projects; Assist management in business decisions; Adjust cost and contribution structures; Calculate and verify catering and material costs; Ensure compliance with legal and administrative regulations; Prepare financial KPIs for business unit transparency
