Planning & Performance Controlling / Unternehmenssteuerung (m/w/d)
Core
Central planning and performance control function ensuring consistent budget, forecast, and reporting processes for a confectionery manufacturer.
Role type
Senior Finance Controller (Performance Management)
Builds
Integrated corporate planning, management reporting, and decision support tools (via careerplan.io/jobs/12511-2026X0000052505-S-planning-performance-controlling-unternehmenssteuerung-mwd-at-rubezahl-schokoladen-gmbh-ei)
Domain
Manufacturing / Confectionery / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Management Reporting, Contribution Margin Analysis, Scenario Planning, Data Modeling, Process Governance, LucaNet, Excel
Preferred skills
Transformation projects, Standardization
Responsibilities
Develop integrated corporate control, ensure standardized budget/forecast/reporting processes, establish single point of truth for KPIs, develop contribution margin accounting, support strategic decisions with simulations, define planning standards and data flows, create management reports, define calculation methodologies, train business units
Seniority
Senior, hands-on IC