Manager Controlling Financial Services (m/w/d) in Vollzeit
Core
Manager responsible for controlling, reporting, and planning for KION Financial Services, supporting captive companies and the holding structure.
Role type
Manager, Financial Controlling
Builds
Monthly and annual financial plans, KPI systems, and reporting processes for the Financial Services segment.
Domain
Financial Services / Intralogistics
Deliverable
dashboards & analysis
Required skills
Financial analysis, Planning & budgeting, Variance analysis, Internal transfer pricing, KPI system design, MS Office (Excel, PowerPoint), SAP Analytics Cloud
Responsibilities
Analyze financial KPIs and perform variance analysis, Prepare management reports, Handle internal transfer pricing, Support monthly and annual planning, Build and develop KPI systems and reporting processes, Participate in cross-functional projects.
Seniority
Manager, hands-on IC