Prozess Experte Controlling (m/w/d)
Core
Oversee the development and optimization of controlling processes, act as SAP Key-User for MM and FI modules, and support monthly closing, forecasting, and investment controlling.
Role type
Senior controlling process expert (SAP/BI)
Builds
Monthly financial statements, forecasts, annual plans, and investment analyses
Domain
Manufacturing industry + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
SAP (MM, FI), Microsoft Power BI, Microsoft Excel, process analysis, forecasting, investment controlling, data analysis
Preferred skills
Business Intelligence solutions, data analysis, reporting, process management
Responsibilities
Develop and optimize controlling processes, conduct process analyses and implement optimization measures, ensure implementation of division policies and company standards, support monthly closing including P&L analysis and provisions, create and maintain forecasts and annual plans, perform investment controlling including cost monitoring, conceptualize and automate reporting processes, develop interactive dashboards, train and advise employees
Seniority
Senior, hands-on IC