Experteer Overview
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As Controlling u0026amp; Reporting Specialist, you drive planning, forecasting, and performance reporting for services, projects, and cost centers in collaboration with the business. You implement controlling processes and ensure compliance with standards, advising managers on financial topics. You develop analyses, dashboards, and reports for multiple partners and monitor plan vs. actuals to drive improvements. You also manage pricing processes and support a data-driven approach to target setting within a global IT environment.
Compensaciones / Beneficios
• Develop recommendations for financial targets in planning and forecasting (long-, mid-, short-term)
• Create financial analyses, reports, and dashboards for multiple partners (ad-hoc, monthly, quarterly, yearly)
• Evaluate and coordinate financial accounts (services, materials...