Controlling & Reporting Specialist (M/F/D)_2575

About the Job
La experiencia que se espera de los solicitantes, así como las habilidades y cualificaciones adicionales necesarias para este trabajo, se enumeran a continuación.

The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics. You will also manage the implementation of controlling processes and ensure compliance with controlling‑relevant standards.

What You Do

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• Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long‑, mid‑, and short‑term perspective).
  
• Create and provide financial analyses, reports, and dashboards for multiple partners (ad‑hoc, monthly, quarterly, and yearly base).
  
• E...