Head of Performance Controlling (m/w/d)
Core
Lead the Performance Controlling department to drive company-wide performance management, strategic decision-making, and growth target implementation across the value chain.
Role type
Senior leadership, Head of Performance Controlling
Builds
Management reporting, strategic plans, and performance dashboards for the executive team
Domain
Manufacturing / Industrial Tools / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Performance controlling, budget planning, forecasting, strategic multi-year planning, process optimization, BI and ERP systems, team leadership
Preferred skills
Experience in operational or functional controlling within a mid-sized company
Technologies
SAP S/4 Hana, Power BI, SAC
Responsibilities
Lead the Performance Controlling team (7 members), harmonize controlling instruments and processes across Sales, Product Management, Operations, and Supply Chain, analyze company performance and create variance analyses, support management with scenario planning and actionable recommendations, participate in budgeting and strategic planning.
Seniority
Senior, hands-on IC with leadership responsibilities