Controller DACH (m/w/d)
Core
Partnering with the Marketing Business Partner to prepare analyses, planning, and reports that provide a reliable basis for decision-making.
Role type
Senior Finance Controller (Marketing)
Builds
Marketing budget forecasts, variance analyses, and inter-company settlement reports for the DACH region.
Domain
Consumer durables / Home appliances
Required skills
Financial planning and forecasting, Variance analysis, Inter-company accounting, SAP CO, SAP BW, Budget management, Strategic advisory
Preferred skills
Modern BI tools, AI-driven analytics, Project management, English communication
Technologies
SAP CO, SAP BW, MS Office
Responsibilities
Prepare analyses, planning, and reports for the Marketing department; Monitor the marketing budget and advise on financial impacts; Manage inter-company settlements between DACH entities and headquarters; Translate plan-actual variances into actionable insights; Support cross-functional Finance and Controlling projects.
Seniority
Mid-Senior, hands-on IC