Budget- und Reporting-Manager (m/w/d)
Core
Steuert finanzielle Prozesse, erstellt Forecasts und Budgets, und unterstützt das Management bei Investitionsentscheidungen sowie der strategischen Weiterentwicklung des Unternehmens.
Role type
Senior Budget and Reporting Manager
Builds
Financial forecasts, budgets, variance analyses, strategic investment plans, and performance dashboards for executive leadership.
Domain
Corporate Finance / Controlling
Required skills
Financial planning and analysis, Forecasting, Budgeting, Variance analysis, Strategic advisory, Process optimization, Project controlling, Team mentoring, ERP systems, MS Excel, BI tools, Cost accounting, Balance sheet analysis
Preferred skills
Strategic thinking, High initiative, Analytical thinking
Responsibilities
Create forecasts, budgets, and variance analyses to ensure company goals are met; Support management in investment decisions and long-term planning; Develop meaningful reports and dashboards for the executive board; Identify improvement potentials in controlling and financial processes; Accompany projects regarding costs, profitability, and return on investment; Provide technical guidance to colleagues and actively contribute to the development of the controlling area.