Teamleitung Controlling (m/w/d)
Core
Leading the Controlling team for the entire Salus Group, responsible for strategic and operational planning, budgeting, forecasting, and management reporting.
Role type
Senior IC controlling team lead
Builds
Budgets, forecasts, KPI systems, and management reports for an industrial health and wellness company
Domain
Manufacturing / Industrial / Health & Wellness
Required skills
Controlling, Financial Accounting, Budgeting, Forecasting, KPI development, BI/ERP systems, Management Reporting, Variance Analysis, Business Partnering
Preferred skills
Team Leadership, Strategic Planning, Process Optimization, Analytical Thinking, Cross-functional Collaboration
Technologies
BI tools, ERP systems
Responsibilities
Lead and develop the Controlling team, coordinate strategic and operational planning, create budgets and forecasts, develop and optimize KPI systems, conduct variance and economic analyses, manage management reporting, act as a business partner to the CFO and senior management
Seniority
Senior, hands-on IC