Controlling Business Partner (m/w/d)
Core
Central controlling expert for the South region, providing management consulting, financial reporting, and strategic planning support.
Role type
Senior Controlling Business Partner
Builds
Monthly and annual financial statements, KPIs, benchmarks, reports, and ad-hoc analyses for the South region.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, KPI analysis, variance analysis, strategic planning, process ownership, benchmarking, MS Excel, SAP S4/HANA, SAP BW/4HANA
Preferred skills
Experience in waste management or circular economy industry
Responsibilities
Act as the primary contact for all controlling matters in the South region; support multiple locations (Knittlingen, Karlsruhe, Stuttgart, Mannheim, Heilbronn, Saarland) with operational and strategic oversight; own the annual planning process and analyze plan/actual variances; develop and implement new controlling tools and process optimization projects.
Seniority
Senior, hands-on IC