Specialist Performance Controller
Core
Plans and monitors cost center structures, calculates performance rates, and controls planning adherence for internal projects and customer project calculations.
Role type
Specialist Performance Controller (Cost Accounting)
Builds
Internal project cost structures and customer project calculations
Domain
Automotive industry, Cost Accounting/Controlling
Deliverable
dashboards & analysis
Required skills
Cost center planning, Variance analysis, KPI reporting, Cash controlling, Investment evaluation, Microsoft Excel proficiency, Numerical data interpretation
Preferred skills
Correct cost object assignment, Ad-hoc controlling requests
Responsibilities
Maintains cost center structure, Calculates performance rates, Monitors plan vs. actuals, Performs cash controlling, Delivers input for customer project calculation, Checks planning adherence, Performs standard reporting
Seniority
Individual Contributor
