(Senior) Group Controller (m/w/d)
Core
Central finance sparring partner for decentralized locations and business units, driving active business partnering, coordinating annual planning and forecasts, and creating management reportings.
Role type
Senior Finance Business Partner / Group Controller
Builds
Management reportings, KPI structures, and controlling tools
Domain
Industrial manufacturing and services (textile solutions)
Deliverable
dashboards & analysis
Required skills
Budgeting, financial analysis, KPI development, SAP, Excel, BI tools, cost reduction analysis
Preferred skills
Strategic improvement ideas, project management
Responsibilities
Coordinate annual planning, forecasts, and budget processes; create and analyze management reportings; identify optimization potentials and cost savings; develop and optimize KPI structures and reporting standards; prepare ad-hoc analyses for management decisions.
Seniority
Senior, hands-on IC