Manager (w|m|d) Finance & Controlling
Core
Manage financial mid-term planning, rolling forecasts, long-term projections, and liquidity reports to support strategic decisions; oversee financing projects and develop integrated financial planning with variance analysis.
Role type
Manager, Finance & Controlling
Builds
Integrated financial plans, liquidity reports, business cases, and decision templates for senior management
Domain
Mobility industry, corporate finance, controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, rolling forecasts, liquidity management, financing project management, financial reporting, variance analysis, business case modeling, SAP S/4HANA, BI solutions, Excel
Preferred skills
Participation controlling, transformation project experience, modern BI development
Technologies
SAP S/4HANA, BI systems, Excel