Kierownik Działu Controllingu [m/k]
Core
Managing the controlling department, optimizing financial processes, and providing strategic analysis to support business goals in a precast concrete manufacturing company.
Role type
Senior controlling department manager (manufacturing)
Builds
Annual budgets, quarterly/monthly forecasts, cost calculations, profitability analyses, and financial reports for the production plant and corporate group.
Domain
Construction industry + Manufacturing (precast concrete elements)
Deliverable
dashboards & analysis
Required skills
Team management, budgeting and forecasting, management accounting, cost calculation, profitability analysis, financial data interpretation, MS Excel, ERP systems
Preferred skills
Experience in production companies, international collaboration, analytical and organizational skills
Responsibilities
Managing the controlling team, creating and optimizing controlling processes, overseeing budget preparation and monitoring, supervising cost calculations and pricing, analyzing sales results and profitability, preparing reports for the Board, collaborating with accounting and German group controlling teams.
Seniority
Senior, hands-on IC with team leadership