Bereichscontroller (m/w/d) - JobID 27017
Core
Operative Bereichscontrolling (Planung, Forecast, Soll-Ist-Analysen und Steuerung der Wirtschaftlichkeit) mit Ableitung und Umsetzung von Maßnahmen zur Ergebnisverbesserung.
Role type
Bereichscontroller (Area Controller) (via careerplan.io/jobs/17628-44463843-924-S-bereichscontroller-mwd-jobid-27017-at-apleona-gmbh)
Builds
Operational financial plans, forecasts, and KPI-driven performance reports for business units.
Domain
Construction services / Facility management
Deliverable
dashboards & analysis
Required skills
Planning, forecasting, variance analysis, KPI monitoring, economic decision support, SAP S/4HANA, MS Excel, reporting tools
Responsibilities
Conduct operational area controlling (planning, forecasting, variance analysis), derive and implement measures for result improvement, act as a sparring partner for area management, support economic decisions with analysis, develop controlling instruments and reporting structures.