Required skills
- Operational Controlling
- Financial Data Preparation
- Reporting
- Budgeting
- Forecasting
- Key Figure Analysis
- Cost Center Controlling
- Profitability Analysis
- Ad-hoc Analysis
- Excel
- Accounting Software
- ERP
Languages: German
Job description
Project overview
For a six-month project, we are urgently seeking operational support in controlling. The focus is on reliable preparation of financial data, meaningful reports, and support for existing planning processes.
Responsibilities
- Creation and maintenance of regular reports and analyses.
- Performance of target-actual comparisons and analysis of significant deviations.
- Support with budgeting and forecasts.
- Preparation of key figures and management reports.
- Participation in cost center and cost type controlling.
- Support with profitability and ad-hoc analyses.
Requirements
Framework Conditions
Interested? Please send your current profile, the earliest possible start date, your weekly capacity, and your hourly rate.
- Practical experience in operational controlling or at the interface of accounting/controlling.
- Very good Excel skills and confidence in handling financial data.
- Practical knowledge of the accounting software used is mandatory; details will be explained in direct exchange.
- Further ERP experience is an advantage.
- Structured way of working and the ability to present financial relationships understandably.
- Start: as soon as possible.
- Duration: six months.
- Scope: 20-25 hours per week.
- Execution: on-site
Project details
- Start: ab sofort
- Duration: 6 Monate
- Remote: onsite
- Location: Berlin, Deutschland, DE
- Rate: 80-80 EUR/h
- Languages: German
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