Controlling Specialist (m/w/d)
Core
Support the creation of monthly, quarterly, and annual financial statements, perform plan-vs-actual analyses, and develop reporting dashboards for management and private equity partners.
Role type
Senior Controlling Specialist
Builds
Financial reports, KPI dashboards, and budget forecasts for an energy and sustainability advisory firm
Domain
Energy & Sustainability Advisory / Real Estate
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Plan-vs-actual analysis, KPI identification, Budgeting and forecasting, Ad-hoc analysis, Excel proficiency
Preferred skills
Experience with LucaNet, DATEV, BI tools, Big 4 consulting background
Technologies
Excel, LucaNet, DATEV, BI tools
Responsibilities
Create monthly, quarterly, and annual financial statements; Identify central performance drivers and analyze KPIs; Assist in annual budget planning and interim forecasts; Develop reporting and dashboards; Create ad-hoc analyses for management and private equity partners
Seniority
Senior, hands-on IC