Controller - Geschäftsfeld Kundenmanagement (m/w/d)
Core
Operative Controller for the Customer Management business unit, providing financial analysis, planning, and strategic decision support.
Role type
Senior operational controller (business partner)
Builds
Financial plans, forecasts, variance analyses, and investment business cases for the Customer Management unit.
Domain
Utilities (energy, water, waste) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Operational controlling, financial analysis, business case evaluation, SAP FI/CO, SAP PS, Microsoft 365, strategic decision support
Preferred skills
Experience in the energy sector, advanced reporting standards development
Responsibilities
Create plans, forecasts, and actuals; analyze results and comment on deviations; identify financial and operational value drivers; evaluate investment projects and business cases; develop controlling instruments and KPI systems.
Seniority
Senior, hands-on IC