Controller (w/m/d)
Core
Manage reporting, budgeting, and forecasting for business units while acting as a business partner to national and international branches.
Role type
Senior Finance Controller (Business Partner)
Builds
Management reports, budgets, forecasts, and investment project plans
Domain
Logistics / Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, investment project management, process optimization, SAP S/4HANA, Microsoft 365 (Excel, PowerPoint, Copilot), data analysis
Preferred skills
AI application usage, transformation project experience, stakeholder collaboration
Responsibilities
Manage reporting for business units, steer budget and forecast processes, analyze financial and operational KPIs, support management in strategic decisions, accompany investment projects from planning to implementation, develop finance and controlling processes
Seniority
Senior, hands-on IC