Senior Controller*in
Core
Creation and development of monthly, quarterly, and annual financial reporting, budgeting, forecasting, and analysis of economic and energy-sector KPIs to support business decisions.
Role type
Senior Financial Controller
Builds
Corporate financial plans, budgets, forecasts, and standardized reporting systems
Domain
Energy sector / Financial Management
Required skills
Financial planning and analysis, Budgeting and forecasting, Variance analysis, KPI analysis, SAP/R3, Cost accounting, Investment accounting, Process optimization
Preferred skills
Energy sector experience, Kosy Enterprise, Business intelligence tools
Responsibilities
Create and develop monthly, quarterly, and annual financial reports; Conduct variance analysis and economic calculations; Develop budgets, forecasts, and financial plans; Analyze and interpret economic and energy-sector KPIs; Optimize corporate reporting processes and systems; Collaborate with business units to ensure data quality
Seniority
Senior, hands-on IC (via careerplan.io/jobs/2681357-senior-controllerin-at-stadtwerke-aalen-gmbh)