Controller (m/w/d)
Core
Creating budgets, forecasts, and multi-year plans; producing monthly, quarterly, and annual reports with management presentations; conducting variance analysis and economic calculations; developing and analyzing KPIs; supporting cost management and identifying optimization potential; advising management on business questions.
Role type
Senior Controller
Builds
Budgets, forecasts, multi-year plans, management reports, KPIs
Domain
Rail transport / Public transport
Deliverable
dashboards & analysis (via careerplan.io/jobs/19922-382db4ef8d3b5d67-S-controller-mwd-at-osthannoversche-eisenbahnen-ag)
Required skills
Budget planning, Forecasting, Variance analysis, KPI development, Cost management, Financial reporting, Business advisory, Data analysis, Process improvement
Preferred skills
SAP, LucaNet, Power BI
Technologies
SAP, LucaNet, Power BI, Excel
Responsibilities
Create budgets, forecasts, and multi-year plans; Produce monthly, quarterly, and annual reports; Conduct variance analysis and economic calculations; Develop and analyze KPIs; Support cost management and identify optimization potential; Advise management on business questions; Participate in projects to develop controlling processes and instruments
Seniority
Mid-Senior, hands-on IC