Teamleitung Controlling (m/w/d)
Core
Leading the controlling team and responsible for financial reporting, budgeting, forecasting, and liquidity planning.
Role type
Senior controlling team lead
Builds
Monthly, quarterly, and annual financial statements; budgets, forecasts, and corporate plans
Domain
Finance and accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, cost accounting, liquidity planning, ERP systems, BI tools, MS Excel
Responsibilities
Lead the controlling team, prepare financial statements, create budgets and forecasts, develop controlling instruments and KPI systems, optimize processes and systems
Seniority
Senior, hands-on IC