Business Controller Energy, Mobility & Telecom (m/w/d)

Aufgaben

• Analyses monthly closing statements to derive business-economic impulses for steering the Business Unit.
• Accompanies project reviews and assesses projects regarding margin, costs, risks, and optimization/efficiency potentials.
• Monitors cash flow, working capital, and other financial key figures.
• Steers budget, forecast, and medium-term planning at the Business Unit level.
• Ensures quality and plausibility of actual, planning, and reporting processes.
• Creates calculations, business cases, and economic analyses, acting as a sparring partner for executives and Group Controlling.

Anforderungen

• Completed degree in Business Administration or comparable further training with a focus on Controlling and financial accounting.
• Several years of experience in Controlling or a comparable finance-related environment, ideally in project business.
• Solid experience in project reviews, project controlling, as well as budget and forecast processes.
• Very good knowledge of ERP and BI systems, as well as business cases and economic analyses.

Von Vorteil

• Experience with Abacus.

Bewerbung

Einzureichende Unterlagen:

• Online application