Controller / Project Controller (m/w/d)
Core
Supporting planning, steering, and control of budgets, costs, and forecasts; creating reports, analyses, and decision templates for management; analyzing variances and deriving measures.
Role type
Project Controller / Financial Controller
Builds
Budgets, cost forecasts, management reports, and variance analyses
Domain
Industrial manufacturing / Mittelstand
Deliverable
dashboards & analysis
Required skills
Budget planning, cost control, forecasting, variance analysis, report creation, process optimization, MS Excel, SAP, Power BI
Preferred skills
Project controlling, plant controlling, financial controlling, business controlling
Responsibilities
Support planning, steering, and control of budgets, costs, and forecasts; Create reports, analyses, and decision templates for management; Analyze variances and derive measures; Optimize and digitize controlling and reporting processes
Seniority
Mid-level, hands-on IC