Abteilungsleiter Werks- und Projektcontrolling (m/w/d)
Core
Leading the Factory and Project Controlling team, reporting directly to the CFO, responsible for financial control of projects, cost centers, and production performance, including consolidated reporting and business unit oversight.
Role type
Senior department head (factory and project controlling)
Builds
Monthly, quarterly, and annual financial statements; project forecasts; corporate planning; project controlling reports; key project reviews for international large-scale projects.
Domain
Manufacturing / Industrial / Project Finance
Deliverable
dashboards & analysis
Required skills
Financial controlling, project management, production performance analysis, financial statement preparation, corporate planning, variance analysis, process standardization, stakeholder management, audit liaison
Preferred skills
SAP R/3 or S/4, MS Office (Excel, Word), digitalization of processes
Technologies
SAP R/3, SAP S/4, MS Office
Responsibilities
Build and lead the Factory and Project Controlling team; oversee reporting units and the consolidated Projects & Services business unit; perform financial control of projects, cost centers, and production; contribute to financial statements, forecasts, and corporate planning; create project controlling reports and analyze variances; conduct key project reviews for international projects; determine hourly and billing rates; develop and standardize financial processes and tools; manage cross-functional interfaces; serve as contact for auditors and external consultants.
Seniority
Senior, hands-on IC with team leadership (via careerplan.io/jobs/15939-BB-634831-7878-6662-S-abteilungsleiter-werks-und-projektcontrolling-mwd-at-rheinmetall-ag)