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 financial planning for an electrical engineering and technical services firm.
Role type
Senior Controller (Financial Planning & Analysis)
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 modeling, 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
Develop business steering instruments and KPI systems, Create management reports and dashboards, Implement cost center and contribution margin accounting, Build rolling cash forecasts and liquidity plans, Analyze project and customer profitability, Partner with management on strategic decisions and business cases
