Sachbearbeiter Controlling (m/w/d)
Core
Supporting the management of revenue and cost planning, creating reports and analyses, and assisting the executive board with business questions.
Role type
Junior-to-mid level controlling specialist (cost accounting & reporting)
Builds
Revenue and cost plans, financial reports, and cost center analyses
Domain
Manufacturing and trade industry, cost accounting
Deliverable
dashboards & analysis
Required skills
MS Excel (Pivot Tables), cost accounting, revenue planning, analytical skills, structured work approach
Preferred skills
ERP system implementation experience, cost driver accounting
Technologies
MS Excel, ERP systems
Responsibilities
Maintaining and updating revenue and cost plans, creating reports and analyses, supporting the executive board with business questions, collaborating with finance and other departments
Seniority
Junior to mid-level, hands-on specialist