(Senior) Controller:in (m/w/d)
Core
Responsible for project and corporate controlling, providing transparency for economic decisions through analysis, reporting, and budgeting.
Role type
Senior Controller (Project & Corporate)
Builds
Monthly and quarterly reports, budgets, forecasts, liquidity plans, and annual financial statements.
Domain
Construction / Engineering / Project Management
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Reporting, ERP Systems, BI Tools, MS Office, Stakeholder Management, Process Improvement
Preferred skills
LucaNet, Matrix Organization Experience, Cross-location Collaboration, Digitalization of Controlling Processes
Responsibilities
Prepare management meetings and derive action recommendations from key metrics, Develop and digitize controlling and reporting instruments, Collaborate with corporate controlling and finance departments, Conduct Soll-Ist comparisons and deviation analyses, Provide commercial support for projects throughout the lifecycle.
Seniority
Senior, hands-on IC with leadership potential