Senior Controller (m/w/d) – Business Partner Operations
Core
Strategic and operational business partner driving performance improvement for two business units across different locations.
Role type
Senior operational controller (business partner)
Builds
Monthly, quarterly, and annual financial reports; rolling forecasts; budget plans; KPI systems
Domain
Manufacturing / Industrial operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, Working capital optimization, HGB and IFRS accounting, Process optimization
Preferred skills
Strategic decision support, Stakeholder management, Change management
Technologies
ERP systems, Financial reporting tools
Responsibilities
Analyze revenue, contribution margins, cost, and productivity metrics; Coordinate budget planning and rolling forecasts; Optimize working capital; Develop KPI systems and reporting structures; Support month-end and year-end closing under HGB and IFRS.
Seniority
Senior, hands-on IC