(Senior) Beteiligungscontroller / Business Partner Controlling (m/w/d)
Core
Central Finance Business Partner bridging Finance, operational sites, and management to drive performance improvement and strategic decision-making.
Role type
Senior Finance Business Partner / Business Partner Controlling
Builds
Management reportings, KPI systems, budgeting, forecasts, and operational performance optimization.
Domain
Industrial services and consulting
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, KPI development, process optimization, cost efficiency analysis, ad-hoc analysis, Excel, SAP, BI tools
Preferred skills
Experience in industrial or service environments, additional foreign languages
Responsibilities
Act as a central finance sparring partner for various sites and departments, proactively support operational units in all controlling questions, support optimization of operational performance and derive concrete improvement measures, coordinate and accompany budgeting, annual planning, and forecasts, create and analyze management reportings and monthly/quarterly assessments, conduct variance analyses, develop KPI systems and reporting standards, optimize existing controlling tools and processes, identify cost-saving and efficiency potentials, prepare decision-making bases for management
Seniority
Senior, hands-on IC