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Obecné informace

Název
Commercial Controlling (m/f/d)
Datum
Středa, Červen 3, 2026

Popis a požadavky

Úkoly
  • Working closely with management, Commercial Controller supports the preparation of group results and their consolidation for senior management. Responsibilities include performance and financial forecasting, operating cost budgeting, and the preparation of special reports. 
  • The role includes participation in project meetings and support for project teams, with a focus on plausibility checks, variance analysis, and the identification of the opportunities for optimization. 
  • Ensuring that planning and forecast documents are prepared in accordance with the Group’s guidelines and processes.
  • The role involves monitoring of the operational costs, including personnel expenses and overhead costs such as company cars, rent, event-related expenses, and training costs. Therefore it is required to prepare the budget for support functions such as Technical Services, Procurement, and Human Resources.
  • The position also involves the preparation of reports, reporting to management, and ad hoc analyses for the management.