Consultant (f/m/d) Controlling (calculations)

The OOWV is one of the major water supply and wastewater disposal companies in Germany. With far-sightedness and innovative ideas, we master the challenges involved. Competent and committed, we make a valuable contribution to the high quality of life in our region.

Go to the future with us.

As a speaker (w/m/d) controlling with focus on calculations, you create sound price and fee calculations and perform internal performance calculations. Their cost-effectiveness calculations provide valuable basis for decisions. In addition, you support the creation of the economic plan and the annual accounts. In addition, you drive forward the optimization of processes and contribute to digitalization in your area of responsibility – for sustainable and efficient cost management. You create pre- and post-calculations in time, perform deviation analyses and evaluate the impact on prices and fees You take over the cost allocation on cost carriers with the help of operating billing sheets (BAB) and derive sound forecasts and simulations and develop price and fee calculations They are responsible for internal performance accounting and cost accounting, supervise the technical processes in the ERP system and optimize the underlying key figures In addition, you will develop templates for cost-effectiveness calculations, support the disciplines in the production and anticipate the economic assessment In addition, provide plan data in the business plan process on time and support in the financial statements

They bring a completed study of the direction of economic engineering, business administration or studies in a comparable area with They have professional experience in controlling and can ideally prove industry experience in the supply and disposal industries Funded SAP knowledge – especially in the modules CO, FI, AFO and S/4 HANA – are advantageous You have secure application knowledge in modern controlling tools and have very good MS Office skills (especially Excel and PowerPoint) They bring an excellent numerical understanding, pronounced analytical skills and solution-oriented procedures with You are characterized by your organizational skills, your communication strength and your own initiative Service orientation, independent working, safe occurrence and team spirit complete your profile Your German knowledge corresponds at least to the language level B2

Flexible working time regulation Mobile work on several days (e.g. from home) incl. technical equipment Employment in accordance with the collective agreement utilities (TV-V) with remuneration in accordance with group 11 (incl. 13th monthly salary) Occupational pension by VBL 30 days holiday according to TV-V, supplemented by work-free days on Christmas Eve and New Year's Eve Change in remuneration with employer share Introduction by a Jobpatent Modern meeting rooms Occupational health management (e.g. EGYM Wellpass, Hansefit or ProFit usable), e.g. Highly disabled applicants (w/m/d) are preferred with the same suitability. JOBV1_EN