Abteilungsleiter (m/w/d) Controlling
Core
Leading the operational controlling team to plan, monitor, and optimize business processes, costs, and investments for a beverage logistics company.
Role type
Senior department head (controlling)
Builds
Internal dashboards, KPI systems, business cases, and investment plans
Domain
Beverage logistics / Manufacturing
Deliverable
dashboards & analysis
Required skills
Cost accounting, financial planning, budgeting, variance analysis, ERP systems, BI systems, team leadership, strategic thinking, compliance management
Preferred skills
Digital leadership, building reporting systems from scratch
Responsibilities
Lead and develop the controlling team, develop and optimize controlling instruments and KPIs, conduct profitability and variance analyses, support investment decisions with business cases, ensure compliance with controlling guidelines, collaborate with departments and management to implement operational decisions, derive recommendations for efficiency and cost optimization
Seniority
Senior, hands-on IC with leadership responsibilities