Controlling & Reporting Specialist (m/f/d)_2575

About the Job

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. The role advises managers on all financial controlling topics and manages the implementation of controlling processes, ensuring compliance with controlling-relevant standards.

What you do

• 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).
• Evaluate, develop, and coordinate financial accounts, e.g., services, materials, and cost centers.
• Contribute, establish, and further develop guidelines, methods, and processes for controlling...