Financial Controller (m/w/d)
Hybrid
Core
Central Business Unit financial controller responsible for reporting, forecasting, budgeting, and financial analysis to support management decisions.
Role type
Financial Controller
Builds
Financial reports, forecasts, budgets, and BI solutions for a central Business Unit
Domain
Construction / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial Controlling, Corporate Finance, Excel, Data Analysis, Lucanet, Budget Planning, Forecasting, Business Unit Management
Preferred skills
Power BI
Responsibilities
Create and develop reporting, forecasts, and budget plans; Analyze financial KPIs and identify deviations; Provide decision-making basis for management; Optimize controlling and planning processes; Participate in group-wide liquidity planning; Contribute to modern reporting and BI solutions development.
