Specialist Performance Controller
Core
Maintains and plans cost center structures, calculates performance rates, and monitors plan vs. actuals for internal projects and customer project calculations.
Role type
Specialist Performance Controller (Cost Controlling)
Builds
Internal project cost structures and customer project calculations
Domain
Automotive industry financial planning and cost management
Deliverable
dashboards & analysis
Required skills
Cost planning, Cost estimating, Cost modeling, Cost analysis, Financial reporting, Budgeting, Data analysis, Investment evaluation
Preferred skills
Benchmarking, Data collection, Cost benefit analysis
Technologies
None stated
Responsibilities
Maintains cost center structure, Calculates performance rates, Performs cost center planning, Checks planning adherence, Monitors actuals vs. plan, Performs cash controlling, Delivers standard KPI reporting
Seniority
Specialist, hands-on IC
