(Senior) Manager Corporate Controlling & Strategic Finance (m/w/d)
Core
Creating, analyzing, and preparing decision-relevant financial information to steer business actions result-oriented.
Role type
Senior Manager Corporate Controlling & Strategic Finance
Builds
Corporate financial reporting, forecasts, budgets, and multi-year plans for the Corporate segment
Domain
Corporate Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting & Forecasting, Variance analysis, Management reporting, SAP S/4HANA, IFRS, Power BI, Excel PowerPivot, SAP Analytics Cloud, Power Automate
Preferred skills
None stated
Technologies
SAP S/4HANA, Power BI, Excel, SAP Analytics Cloud, Power Automate
Responsibilities
Accompany monthly and quarterly corporate closing processes from a controlling perspective; Contribute to quarterly forecasts, annual budgets, and multi-year planning; Responsible for Global Functional Cost Controlling and cross-functional alignment; Create and ensure quality of management reporting for the Board and Top Management; Steer and develop forecast, budget, and planning processes for Corporate Functions; Establish and maintain accounting principles, guidelines, and standards for the Corporate segment; Advise decentralized controllers and leaders on technical, process, and group policy questions; Support projects (e.g., SAP S/4HANA implementation) and manage the group information system
Seniority
Senior, hands-on IC