Senior Controller (w/m/d)
Core
Senior Controller driving strategic transformation and C-level decision-making through financial analysis, forecasting, and business partnering.
Role type
Senior Controller (FP&A)
Builds
Monthly management reporting, budgets, forecasts, and mid-term plans for a global manufacturing/industrial group.
Domain
Manufacturing / Industrial / Finance
Required skills
Financial planning and analysis, budgeting and forecasting, variance analysis, KPI development, financial reporting, business partnering, cross-functional collaboration, data analysis
Preferred skills
SAP, Excel, strategic transformation experience, C-level stakeholder management
Technologies
SAP, Excel
Responsibilities
Create monthly management reports and analyze business development; Develop budgets, forecasts, and mid-term plans; Conduct variance analysis and margin analysis; Partner with business units on financial questions; Support year-end and month-end closing processes; Identify efficiency and optimization potentials along the value chain; Collaborate with Finance, Accounting, and international stakeholders.
Seniority
Senior, hands-on IC