Controller Business Unit Individual (w/m/d)
Hybrid
Core
Build a KPI-based control system and optimize planning/forecasting processes for the MAN Truck & Bus Individual Business Unit.
Role type
Senior Business Unit Controller
Builds
5-year plans, budgets, forecasts, and performance reports for the BU Individual
Domain
Automotive / Truck manufacturing / Management accounting
Deliverable
dashboards & analysis
Required skills
Management accounting, planning & forecasting, SAP SAC, SAP BI, SAP FI/CO, business case development, project controlling
Preferred skills
Product knowledge across the truck value chain, complex data structuring
Responsibilities
Build KPI-based control system, coordinate planning processes, analyze operational performance, manage margin control, create detail reports, handle project controlling, serve as BU interface
Seniority
Senior, hands-on IC