Financial/ Cost Controller (m/w/d)
Core
Operative Cost Controller responsible for cost center analysis, planning, and SG&A optimization within a mid-sized company.
Role type
Senior Cost Controller
Builds
Cost center analyses, project cost plans, and BI reports
Domain
Finance / Cost Controlling
Deliverable
dashboards & analysis
Required skills
Cost center analysis, cost 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 identify optimization potential, perform project cost controlling to ensure budget compliance, support group-wide transformation projects, provide commercial advice to business units.
Seniority
Senior, hands-on IC
