Financial/ Cost Controller (m/w/d)
Hybrid
Core
Senior Cost Controller responsible for operational cost center controlling, budget adherence, and BI reporting development.
Role type
Senior IC financial controller
Builds
Cost center analyses, project cost plans, and BI reports
Domain
Corporate finance / Cost management
Deliverable
dashboards & analysis
Required skills
Cost center controlling, budget planning, SG&A analysis, project cost control, BI reporting, business case evaluation
Preferred skills
MicroStrategy, transformation project support
Technologies
MicroStrategy
Responsibilities
Create and evaluate cost center analyses, conduct cost and medium-term planning for projects and subsidiaries, analyze SG&A costs to derive optimization potential, support group-wide transformation projects, provide commercial advice to business units
Seniority
Senior, hands-on IC