Job details

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Budget Controller

Looking for Premium Talent
Career level
Middle (2-5 years)
Employment type
Full time
Address
Number of vacancies
1

Employment type: Full-time

Job category: Finance

Job industry: Financial Services

Experience level: Mid-Senior Level

Description

  • Controlling of budget, result and capacity controlling;
  • Business planning, forecasting and monthly actual;
  • Worldwide budget planning and charging of personnel- and overhead costs;
  • Overhead cost controlling including variance analysis;
  • Preparing ad-hoc analysis, decision making documents and presentations in cooperation    with controlling and departments;
  • Special projects, . developing of new business models.

Qualifications

  • University degree in Business Administration, Finance, Economics, Business Mathematics, Business Informatics;
  • Experience in controlling and/or purchasing;
  • Excellent IT know-how (especially MS Office/Excel, SAP, Power BI);
  • Good analytical skills and understanding of figures;
  • Communication and presentation skills;
  • Systematic, precise and independent working style;
  • Self-confidence & assertiveness, willingness to take over responsibility;
  • Flexibility as well as ability to cope with stressful situations;
  • Cross-functional & cross-process mind set;
  • Motivation to work in global teams;
  • Fluent in English, German would be an advantage;
  • Available for travel.