Kostenstellenkoordinator (all genders) - Corporate Governance & Sustainability
Core
Monitor expenses against project budgets and financial forecasts, manage purchase orders, and analyze variances to ensure financial goals are met.
Role type
Cost Centre Coordinator / Specialist
Builds
Financial reports and variance analyses for the Corporate Governance & Sustainability team
Domain
Fashion & Lifestyle retail, Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial controlling, cost management, process optimization, accruals, budget and forecast management, complex Excel/Google Sheets formulas and pivot tables
Preferred skills
Communication with top management, stakeholder coordination
Technologies
Google Sheets, Excel