Senior Controlling Manager (m/w/d)
Core
Strategic business controlling for a global market segment in an industrial company, focusing on financial reporting, budgeting, forecasting, and investment decision support.
Role type
Senior Business Controlling Manager
Builds
Monthly financial statements, rolling forecasts, management dashboards, and business cases for investment decisions.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB/IFRS), Budgeting & Forecasting (OPEX/CAPEX), Variance Analysis, Investment Appraisal (NPV/IRR), SAP CO/PA, Power BI/Tableau, Excel (Power Query), Working Capital Management
Preferred skills
Industrial cost accounting, Earned-Value Analysis, Make-or-Buy analysis
Technologies
SAP (CO-OM, CO-PC, CO-PA, FI), Power BI, Tableau, Excel
Responsibilities
Execute monthly financial statements and create management reporting; Manage OPEX and CAPEX budgeting and rolling forecasts; Analyze margins, revenues, and costs to identify optimization potentials; Support management with investment calculations and business cases; Monitor R&D and customer projects; Optimize working capital and operational KPIs; Develop and automate controlling structures in SAP and BI tools.
Seniority
Senior, hands-on IC