Manager (m/w/d) Controlling & Performance - Segment Technik
Core
Manager responsible for business analysis, control models, planning processes, and management reporting to support strategic and operational decisions for the Technik segment.
Role type
Manager, controlling & performance
Builds
Forecasts, budgets, multi-year plans, balance sheet plans, liquidity plans, and monthly/quarterly/annual reports
Domain
Agriculture, heat, mobility, and construction materials industry
Deliverable
dashboards & analysis
Required skills
Business analysis, financial statement analysis (P&L, balance sheet, cash flow), forecasting, budgeting, multi-year planning, BI systems, SAP, MS Office
Preferred skills
Digitalization projects, efficiency optimization, stakeholder collaboration
Responsibilities
Conduct business analyses for strategic and operational decisions; Develop and maintain control models and planning processes; Create and develop monthly, quarterly, and annual reports; Prepare management reports and presentations for segment leadership and board; Collaborate with business units, regions, and finance on projects and digitalization initiatives
Seniority
Manager, hands-on leadership