Senior Controlling Business Partner (m/w/d)
Core
Senior Controlling Business Partner supporting the Head of Group Controlling in daily operations, strategic and operational projects, and decision-making foundations for management.
Role type
Senior Controlling Business Partner
Builds
Monthly, quarterly, and annual reports; budget and forecast processes; ad-hoc analyses and management presentations; control instruments and KPI systems.
Domain
Manufacturing / Audio Technology / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Corporate or equity controlling, financial statement analysis, budgeting and forecasting, ad-hoc analysis, KPI system design, ERP systems, BI tools, Excel, SAP S/4 HANA, SAP SAC
Preferred skills
Management consulting, audit firm experience, strategic planning, cross-functional project coordination
Responsibilities
Partner with Head of Group Controlling on strategy and operations; develop and refine financial reporting; coordinate budget and forecast cycles; create ad-hoc analyses and management presentations; identify cost and efficiency improvement opportunities; design and enhance control instruments and KPI systems; coordinate cross-functional finance and performance management projects; analyze business developments to provide decision support; ensure data quality and transparency of control information.
Seniority
Senior, hands-on IC