Senior Expert, Revenue and Cost Controlling

About the role

Prepare and present reports on both revenue and cost side to F&C group management as well as further stakeholders within the platforms and entities Analyze profit and loss statements to evaluate profitability and derive different KPIs Assess and continuously monitor actuals for our main cost types, such as travel and research costs Prepare forecasts for both revenues and costs on group, entity, and platform level, in close alignment with group controlling Contribute actively to inter-disciplinary projects for our global F&C function Act as a competent point of contact for different stakeholders within the company At least Bachelor's degree in Finance, Controlling, Accounting, or related field At least 3 years of professional experience in Revenue and Cost Controlling on an entity or group level, preferably in an international environment in consulting or on the corporate side Analytical and conceptual working style, strong implementation skills and a distinct understanding of numbers Good communication and teamworking skills Business fluent English skills. In-depth knowledge of the MS Office suite and, ideally, SAP ByD as well as Jedox Are you interested? Then we look forward to receiving your complete application documents (cover letter, CV, as well as high school, university and job references) via www.join.rolandberger.com. If you have any questions, please contact Rebecca Henry Paul http://www.join.rolandberger.com/

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Company Intel

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