Bereichscontroller (w/m/d) - JobID 27252
Core
Monthly closing support, WCM measure planning/evaluation, and financial analysis for a specific business area.
Role type
Area Controller (Finance/Controlling)
Builds
Monthly financial reports, forecasts, and optimization measures for business units (via careerplan.io/jobs/17628-44475657-930-S-bereichscontroller-wmd-jobid-27252-at-apleona-gmbh)
Domain
Facility Management / Building Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Variance analysis, ERP systems, Excel
Preferred skills
Service industry experience, Stakeholder communication, Strategic planning
Responsibilities
Manage monthly closing and variance analysis, Plan and evaluate WCM measures, Support budget and forecast planning, Identify optimization opportunities
Seniority
Mid-level, hands-on IC