Controlling Business Partner (w/m/div.)
Core
Provide financial support and business analysis for multiple production plants in Germany, serving as the central contact for all business economic questions of the business units.
Role type
Senior Controlling Business Partner
Builds
Monthly reporting, budget planning, forecasting processes, and standardized control instruments
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, KPI monitoring, process optimization, data analysis, stakeholder management, strategic planning
Preferred skills
Digitalization of controlling functions, implementation of database and BI solutions, AI applications, cross-functional collaboration
Technologies
Database solutions, AI applications, Business Intelligence tools
Responsibilities
Coordinate monthly reporting, budget planning, and forecasting processes; Develop and optimize controlling instruments and standard reportings; Analyze KPIs including efficiency, personnel, and logistics costs; Provide data-driven recommendations for management decisions; Drive digitalization of the controlling function
Seniority
Senior, hands-on IC