Leiter Controlling & Finance (m/w/d)
Core
Leading the Finance and Controlling department, driving strategic reporting, budgeting, and profitability analysis for a food manufacturing company.
Role type
Senior Finance and Controlling Manager
Builds
Financial reports, budgets, forecasts, and profitability dashboards for sales and production
Domain
Food manufacturing / Consumer goods
Required skills
Strategic controlling, budgeting, forecasting, financial reporting, cost accounting, variance analysis, ERP systems, BI tools, team leadership, process optimization
Preferred skills
Experience in consumer goods or food industry, knowledge of manufacturing cost calculation, machine hour rates, contribution margins
Responsibilities
Lead the Finance and Controlling team, develop strategic corporate controlling, manage sales and production controlling, provide decision support to management, drive digitalization and automation of finance processes
Seniority
Senior, hands-on IC