Sachbearbeiter Controlling (m/w/d)
Core
Support the preparation and maintenance of revenue and cost planning, creation of reports, evaluations, and analyses, and cost center/cost carrier accounting for a mid-sized production and trading company.
Role type
Junior-to-mid level controlling specialist (Sachbearbeiter)
Builds
Revenue and cost plans, financial reports, and analytical evaluations
Domain
Manufacturing and trading industry, financial controlling
Deliverable
dashboards & analysis
Required skills
MS Excel (Pivot Tables), analytical skills, structured work approach, reliability, numerical aptitude
Preferred skills
Experience in controlling, accounting, or numerical data processing
Technologies
MS Excel
Responsibilities
Maintain and update revenue and cost planning, create reports and analyses, support cost center and cost carrier accounting, prepare and maintain controlling data in Excel, support management and departments on business questions, collaborate with finance and other departments
Seniority
Junior to Mid-level, hands-on IC