Controller in Voll- oder Teilzeit (mind. 30 Stunden) (m/w/d)
Core
Building and developing a company-wide controlling system, cost accounting, profitability analysis, and planning/forecasting for an electrical engineering and technical services firm.
Role type
Senior Controller (Finance)
Builds
Management reports, dashboards, cost accounting models, and financial forecasts for executive decision-making.
Domain
Electrical engineering / Technical services
Deliverable
dashboards & analysis
Required skills
Financial analysis, Cost accounting, Profitability analysis, Budgeting and forecasting, ERP system implementation, Advanced Excel, Process optimization, Business partnering
Preferred skills
Experience building controlling structures, Project management experience
Technologies
ERP systems, Excel
Responsibilities
Establishing a company-wide controlling system, Developing management reports and dashboards, Implementing cost accounting and profitability analysis, Creating budgets and cash flow forecasts, Optimizing financial processes, Partnering with senior management on strategic decisions
Seniority
Mid-Senior, hands-on IC