Unternehmenscontroller (m/w/d)
Core
Internal reporting, forecasting, budgeting, and analysis of performance KPIs to support business decisions and corporate steering.
Role type
Corporate Controller
Builds
Internal reports, forecasts, budgets, and performance analysis dashboards
Domain
Infrastructure and civil construction
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budgeting, KPI analysis, process optimization, MS Excel, stakeholder collaboration
Responsibilities
Maintain and prepare internal reporting for specific audiences; Coordinate and consolidate forecasting and budgeting processes; Analyze variances between planned and actual results; Monitor and evaluate performance KPIs; Contribute to periodic financial closing; Optimize existing controlling processes and tools; Collaborate with management and department heads.
