Finance & Controlling Specialist (m/w/d)
Core
Create financial reports, KPI analyses, liquidity plans, and FTE reports; analyze commercial KPIs to derive business insights; manage billing processes for client projects.
Role type
Finance & Controlling Specialist (via careerplan.io/jobs/2522858-finance-controlling-specialist-mwd-at-tech11)
Builds
Financial reports, KPI analyses, liquidity plans, FTE reports, and billing processes
Domain
Insurance (P&C) / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, liquidity planning, budgeting, billing process management, Excel proficiency
Preferred skills
Experience in project-driven environments (agency, IT, consulting), process optimization, bilingual communication (German/English)
Technologies
Excel
Responsibilities
Create financial reports and KPI analyses, analyze commercial KPIs to derive business insights, manage billing processes for client projects, collaborate with tax office for financial closing, identify optimization potentials and standardize commercial processes
Seniority
Mid-level, hands-on IC
