Senior Business Controller (m/w/d) PMG Group Finance
Core
Senior Business Controller supporting the CFO, management, and subsidiaries in financial matters, financial reporting, performance monitoring, and business planning for a global powder metallurgy group.
Role type
Senior Business Controller
Builds
Monthly and annual financial statements, business plans, forecasts, and KPI dashboards for the PMG Group and its subsidiaries.
Domain
Manufacturing (Powder Metallurgy) / Automotive Industry
Deliverable
dashboards & analysis
Required skills
Financial reporting, Business planning, Performance monitoring, Variance analysis, Restructuring support, BI solutions development, ERP systems, MS Office
Preferred skills
Automotive industry experience, Variant management, Turnaround experience, English communication
Technologies
SAP R/3, LucaNet, MS Office
Responsibilities
Support CFO and management in financial questions; Participate in monthly/annual financial statements and consolidation; Analyze subsidiary economic development and support restructuring; Organize and validate business planning and forecasts; Conduct profitability calculations; Support Group Management with ad-hoc analyses and BI/KPI dashboard development; Create financial reports and product profitability analyses; Participate in international transformation projects and Board of Supervision meetings.
Seniority
Senior, hands-on IC