Description
The role analyzes cost structures and cost centers, supports budgeting and forecasting, prepares management reports with KPIs and budget-versus-actual comparisons, and develops controlling processes and management tools. The position requires a relevant degree or commercial qualification, several years of controlling experience, strong knowledge of cost accounting, budgeting, forecasting, and management reporting, Excel expertise, and familiarity with Workday and Power BI. Fluent German and strong analytical ability are also required.
