Senior Controller (m/w/d)
Core
Senior Controller supporting executive management and international operations with financial planning, budgeting, forecasting, and strategic investment decisions.
Role type
Senior Controller (hands-on IC)
Builds
Financial plans, budgets, forecasts, KPIs, and financial reports for management and investors.
Domain
Automotive industry (trailer couplings and transport solutions) + Financial Planning & Analysis
Deliverable
dashboards & analysis (via careerplan.io/jobs/10001-1003541220-S-senior-controller-mwd-at-rameder-anhangerkupplungen-autoteile-gmbh)
Required skills
Financial planning, budgeting, forecasting, variance analysis, KPI definition, financial reporting, cost management, balance sheet analysis, data modeling, BI systems, ERP systems, MS Office (Excel), strategic project support
Preferred skills
Data analytics platforms (BigQuery, PowerBI), SAP, LucaNet, digitalization, AI utilization
Technologies
BigQuery, PowerBI, SAP Analytics Cloud, Tableau, SAP, LucaNet
Responsibilities
Collaborate with business unit leaders to identify challenges and develop solutions; Support strategic projects and investment decisions; Conduct variance analysis and profitability calculations; Define and implement KPIs for operational business control; Support monthly closing and cost management tasks; Participate in implementing and developing the new Data Analytics platform.
Seniority
Senior, hands-on IC