Leitung Controlling (m/w/d)
Core
End-to-end corporate controlling for sales, logistics, and production, including subsidiary management, variance analysis, budgeting, and investment decision support.
Role type
Senior corporate controller (management level)
Builds
Management reports, forecasts, business cases, and investment analyses for a family-owned group
Domain
Manufacturing / Logistics / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Corporate controlling, variance analysis, budgeting and forecasting, subsidiary management, business case development, ERP migration, financial modeling
Preferred skills
SAP S/4HANA, SAP Analytics Cloud, M&A due diligence
Technologies
SAP (R3, S/4HANA), SAP BW, SAP Analytics Cloud, MS Excel
Responsibilities
Oversee corporate controlling for sales, logistics, and production; manage subsidiary controlling; conduct variance and profitability analyses; update cost calculations and prepare quarterly forecasts; collaborate on financial statements; support M&A decisions with valuations and due diligence; advise business units on economic questions; lead ERP system migration from SAP R3 to S/4HANA (via careerplan.io/jobs/10001-1003818380-S-leitung-controlling-mwd-at-staub-co-silbermann-gmbh-werk-gablingen)
Seniority
Senior, hands-on IC with management responsibilities