Vertriebs- und Beteiligungscontroller (m/w/d)
Core
Creating, developing, and monitoring budgets, forecasts, and business plans; building and optimizing a company-wide KPI and control system; providing economic analyses and management reporting.
Role type
Senior IC sales and investment controller
Builds
Budgets, forecasts, business plans, KPI dashboards, management reports, and investment project monitoring
Domain
Manufacturing industry / Corporate finance
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, KPI system design, Management reporting, P&L analysis, Investment project monitoring, ERP systems, BI tools
Preferred skills
Understanding of technical production processes, Experience in mid-sized company structures
Technologies
MS Office (Excel), ERP systems, BI tools
Responsibilities
Create and monitor budgets, forecasts, and business plans; Develop and optimize KPI and control systems; Conduct participation controlling and support subsidiaries; Advise management on economic decisions
Seniority
Senior, hands-on IC