Controller/in
Core
Lead Group Controlling to drive enterprise-wide financial KPI control, analysis, and strategic decision-making for the Group.
Role type
Senior Group Controlling Team Lead
Builds
Group-wide financial reporting, budgets, forecasts, and strategic planning
Domain
Industrial manufacturing / Plant construction
Required skills
Group Controlling, Management Reporting, KPI Systems, Budgeting & Forecasting, Financial Analysis (Balance Sheet, Cashflow, Working Capital, Margins), BI/ERP/Planning Tools, Strategic Business Partnering
Preferred skills
International/Group environment experience, Industry/Plant construction background, English fluency
Technologies
SAP, Power BI, Tagetik
Responsibilities
Lead group-wide reporting (monthly, quarterly, annual), develop budgets and forecasts with variance analysis, analyze performance and profitability, act as strategic partner to VP Finance & Management, partner with business units on decisions, evolve controlling processes and tools
Seniority
Senior, hands-on IC with team leadership