Budget-und Reporting-Manager (m/w/d)
Core
Central role in financial steering, ensuring transparent evaluations, reliable budget planning, and providing decision-making foundations for management.
Role type
Senior IC Budget and Reporting Manager
Builds
Forecasts, budgets, variance analyses, and strategic reports/dashboards for the executive team
Domain
Corporate Finance / Controlling
Required skills
Forecasting, budget planning, variance analysis, investment decision support, ERP systems, MS Excel, BI tools, cost accounting, balance sheet analysis, financial planning
Preferred skills
Process optimization, project management (cost/effectiveness/profitability), mentoring colleagues
Responsibilities
Create forecasts, budgets, and Soll-Ist comparisons; Collaborate with management on investment decisions and long-term planning; Develop reports and dashboards for the executive board; Provide technical guidance to colleagues; Identify and implement improvements in controlling and financial processes; Support projects regarding cost, profitability, and return on investment
Seniority
Senior, hands-on IC