Financial Controller Personnel Budget

Tasks and Responsibilities: For this temporary assignment, the focus is on the monitoring, analysis, and reporting of the personnel budget within a financial context. You will analyze personnel costs and budget variances, update forecasts, and provide clear financial insights to support budgetary decisions. In addition, you will map out financial risks and trends in a timely manner and contribute to reliable and efficient budget tracking. What do we expect from you? You prepare budgets and financial forecasts in consultation with financial and business controllers and the budget holder of the relevant domain. You perform preparatory analyses, identify budget needs, and handle complete budget reporting and forecasting within your scope. You identify trends, variances, and areas for improvement based on the numbers. You contribute to the monthly close and prepare management reporting, including variance analyses and explanations of the figures on a monthly, quarterly, and annual basis. You perform cost and revenue analyses to support long-term decision-making. You provide input for the year-end closing of your assigned domain by checking and analyzing figures, reporting on costs and revenues, and assisting with the financial section of the annual report. You work with the BI team on further standardization, dashboarding, and the improvement of financial reporting, using tools such as Power BI.