Manager Business Planning & Controlling (m/w/d)
Core
Manage and control the entire quotation process, acquisition accounts, and R&D activities through budget monitoring, forecasting, and reporting.
Role type
Manager, Business Planning & Controlling
Builds
Budgets, forecasts, management reports, and KPIs for sales, R&D, and internal orders
Domain
Professional Services / Business Planning
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, Cost accounting, Management reporting, KPI analysis, Process optimization, Capacity planning, Scenario analysis, Stakeholder consulting, Data administration
Preferred skills
SAP, MS Excel, Planisware, Analytical thinking, Strategic decision support
Technologies
SAP, MS Excel, Planisware
Responsibilities
Monitor and control the quotation process including budget and forecasting; Manage acquisition accounts and R&D cost control; Create and analyze KPIs for order intake and sales; Support capacity and personnel planning with utilization metrics; Advise business units and leadership on financial matters; Conduct ad-hoc analyses and special projects.
Seniority
Manager, hands-on leadership
