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