Senior Expert Controlling ST (x|w|m)
Core
Senior financial business partner driving decision-making, growth, and profitability for Separation Technologies and Lab Essentials business units.
Role type
Senior financial business partner (controlling)
Builds
Forecasts, budgets, monthly financial statements, KPI dashboards, and business cases for product development and sales teams.
Domain
Life Sciences / Industrial Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, business case development, ROI analysis, stakeholder management, SAP, Excel
Preferred skills
Commercial controlling experience, global industry background, English (fluent), German (preferred)
Responsibilities
Advise leaders on financial and strategic questions; Create forecasts, budgets, and monthly financial statements; Analyze financial KPIs and business developments; Identify growth and efficiency opportunities; Support product and portfolio decisions via economic analyses; Develop reporting and control instruments.
Seniority
Senior, hands-on IC