Controlling-Spezialist w/m/d
Core
Creating monthly and annual reports, conducting cost analyses, and calculating production costs and prices for a waste management company.
Role type
Senior controlling specialist (finance)
Builds
Integrated corporate planning (balance sheet, P&L, cash flow) and financial reporting
Domain
Waste management / Environmental services
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost accounting, Budgeting, Investment analysis, ERP systems, MS Excel
Responsibilities
Creating monthly and annual reports with variance analysis, Conducting cost analyses (cost types, cost carriers, cost centers), Calculating and re-calculating production costs and prices, Coordinating integrated corporate planning, Developing and testing economic feasibility calculations, Managing investment accounting for landfills, Optimizing value flow in ERP software
Seniority
Mid-level, hands-on IC