Abteilungsleitung Controlling (m/w/d)
Core
Building and developing the controlling department, optimizing processes and KPIs, and preparing financial analyses for the management board.
Role type
Department Head, Controlling
Builds
Management reporting, budgets, and financial analyses for the executive board
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB), Budgeting, Variance analysis, Financial reporting, MS Excel, Strategic planning
Preferred skills
Leadership experience, Analytical thinking, Business acumen
Responsibilities
Establishing and developing the controlling department, Creating and analyzing monthly reports and budgets, Supporting month-end and year-end closing activities, Presenting business analyses to the management board (via careerplan.io/jobs/10001-1003550902-S-abteilungsleitung-controlling-mwd-at-deinzer-weyland-gmbh)
Seniority
Manager, hands-on leadership