Spezialist*in Cost-Controlling

Develop the cost management strategy as a business partner by optimizing planning processes and conducting analyses of actual, planned, and forecast data. Create regular cost reports for management and business units while advancing self-service BI approaches. Lead economic and profitability analyses, manage budget governance, and develop automated BI dashboards. Collaborate conceptually on departmental and group projects to support broader controlling development. Prioritize measures within strategic frameworks and communicate complex financial data clearly to leadership. Requires a degree in economics, finance, or accounting, plus experience in controlling environments and proficiency with ERP and BI systems. Based in Cologne or Wuppertal with up to 60% remote work options.