Business Controller & Strategischer Partner für Managing Director in Bastheim (m/f/d)
Core
Business Controller supporting the Managing Director with financial control, reporting, and strategic decision-making in an international manufacturing environment. (via careerplan.io/jobs/10001-1003039376-S-business-controller-strategischer-partner-fur-managing-director-in-bastheim-mfd-at-jac-rec)
Role type
Business Controller & Strategic Partner
Builds
Financial plans, performance analyses, and management reports for an international manufacturer
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial planning, performance analysis, KPI monitoring, profitability analysis, cost structure analysis, continuous improvement initiatives, project financial analysis, governance and compliance support, cross-functional coordination
Preferred skills
Production/development/construction experience, PMI (Post-Merger-Integration) experience, change management experience
Technologies
HGB, IFRS
Responsibilities
Lead budget planning and financial forecasting; Execute monthly and quarterly performance analyses; Monitor KPIs and prepare management reports; Analyze profitability and cost structures; Support cost control and continuous improvement initiatives; Monitor project progress and cost variances; Collaborate with production, project management, and other departments; Support management and board members as a strategic business partner; Coordinate with local and international stakeholders
Seniority
Mid-Senior, hands-on IC