Controlling Solution Manager (m/w/d)
Core
Design, maintain, and evolve financial planning and controlling systems and processes, translating business requirements into technical concepts while integrating automation and AI.
Role type
Senior Controlling Solution Manager (Finance & IT)
Builds
Financial planning systems, contribution margin reporting, integrated financial planning, and ongoing reporting solutions.
Domain
Corporate Finance / Financial Planning & Analysis (FP&A)
Deliverable
production ML models
Required skills
Controlling expertise, contribution margin accounting, financial planning processes, IT affinity, system architecture, data quality management, automation, AI integration, stakeholder management, documentation.
Preferred skills
TM1, multidimensional databases.
Responsibilities
Own controlling solutions from daily operations to development; translate business requirements into conceptual solutions; implement solutions with BI, IT, and external partners; ensure data correctness and quality; propose process improvements via automation and AI; conduct training and workshops.
Seniority
Senior, hands-on IC