Manager Corporate Controlling & Planning (m/w/d), Baden-Baden
Core
Strategic and operational planning, financial data analysis, and process optimization for a natural pharmaceutical company.
Role type
Manager, Corporate Controlling & Planning
Builds
Strategic plans, financial reports, and optimized internal processes for business decision-making.
Domain
Pharmaceuticals / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Strategic planning, financial analysis, process optimization, project leadership, SAP CO, Microsoft Office (Excel, PowerPoint)
Preferred skills
BI/Planning systems (Power BI, CCH Tagetik, Board), cross-functional collaboration
Responsibilities
Coordinate strategic and operational planning processes; Analyze and evaluate financial data for business cases; Provide data for decision-making; Develop and optimize systems and processes; Lead small project groups; Collaborate with Finance for monthly reporting analysis.
