Commercial Controlling Specialist
Core
Provide end-to-end controlling support including strategy planning, budgeting, forecasting, and financial analysis to the Commercial area.
Role type
Commercial Controlling Specialist
Builds
Financial plans, business cases, and management reports for the Commercial division.
Domain
Telecom / Digital Solutions
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, cost control, business case development, cross-company consolidation, KPI management, presentation skills
Preferred skills
SAP (CO, FI), BI tools, German language
Technologies
SAP, BI tools, Excel
Responsibilities
Provide consultancy to Commercial area on financial matters and explain impact of business decisions on KPIs; Review and approve expenses; Develop business cases and evaluate profitability; Drive cross company alignment and consolidation of planning and reporting data; Report on monthly financial and non-financial indicators and deviations; Prepare presentations and ad hoc reports for management; Manage allocation and verification of the annual budget across cost centers.
Seniority
Mid-level, hands-on IC