Controller*in (w/m/d)
Core
Ensuring economic and transparent business control for the Waste & Circular Economy division by analyzing financial relationships, developing control instruments, and providing leadership with data-driven evaluations and recommendations.
Role type
Staff-level Controller (Business Control)
Builds
Business control instruments, KPIs, and decision-making foundations for the Waste & Circular Economy division
Domain
Waste management & Circular economy (Public sector/Utility)
Deliverable
dashboards & analysis
Required skills
Strategic and operational controlling, Cost accounting (cost centers, cost types, cost carriers), Business analysis and planning tools, Municipal accounting and budgeting, ERP systems (DATEV, SAP), Microsoft Excel, Data analysis
Preferred skills
Knowledge of HGB, KAG NRW, GO NRW, KUV NRW, Pricing calculations, Forecasting
Responsibilities
Develop and monitor KPIs and control systems, Conduct economic development analysis and identify optimization potentials, Create and interpret plan-actual comparisons and cost-performance analyses, Support economic planning, forecasts, and annual closing, Advise leadership on strategic business questions, Analyze and optimize business processes and controlling standards (via careerplan.io/jobs/2803699-controllerin-wmd-at-bonnorange-aor)
Seniority
Mid-level, hands-on IC