Sachbearbeiterin/ Sachbearbeiter Planung, Steuerung, Finanzen und Controlling (w/m/d)
Core
Central interface between IT processes and finance for the Sales division, managing SAP BALIMA product development, financial planning, and controlling.
Role type
Senior IC Finance & SAP Business Analyst
Builds
SAP BALIMA products and financial planning tools for the Sales division
Domain
Public sector real estate management and financial planning
Required skills
SAP BALIMA, SAP Business Warehouse, Microsoft Excel, financial planning, controlling, KPI management, accounting, workshop facilitation
Preferred skills
SAP Solution Manager, real estate market knowledge, training concept development
Technologies
SAP BALIMA, SAP Business Warehouse, SAP Solution Manager, Microsoft Office
Responsibilities
Coordinate IT and finance processes for Sales, manage SAP product development and change requests, lead financial and personnel cost planning, advise cost center managers, support monthly reports and annual accounts, conduct training workshops, represent the department head
Seniority
Mid-level, hands-on IC