Kaufmännischer Manager (m/w/d)
Core
Managing financial control, corporate planning, and process optimization for a sustainable industrial manufacturing company.
Role type
Senior commercial manager (controlling)
Builds
Budgets, forecasts, financial reports, and liquidity plans for a PE-film production and trading business.
Domain
Manufacturing / Industrial / Sustainability
Required skills
Financial analysis, budgeting, forecasting, liquidity planning, variance analysis, process improvement, ERP systems, Excel
Preferred skills
Experience in mid-sized production or trading companies, stakeholder management, strategic planning
Technologies
ERP systems, Excel
Responsibilities
Build and develop budgets, forecasts, and regular financial reports; Analyze gross margins and contribution margins by customer, product, and channel; Create rolling liquidity plans and manage inventory, receivables, and payables; Prepare calculations and decision bases for pricing, procurement, and investments; Assist in monthly and annual financial statements; Improve data quality and commercial processes; Derive and implement concrete measures from analyses.
Seniority
Senior, hands-on IC