Manager Business Planning & Controlling (m/w/d)
Core
Manage 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 capacity simulations for sales and R&D units
Domain
Professional Services / Business Planning
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, Cost accounting, Management reporting, Capacity planning, KPI analysis, Process administration, Stakeholder consulting
Preferred skills
Strategic scenario analysis, Ad-hoc management support
Technologies
SAP, MS Excel, Planisware
Responsibilities
Monitor quotation processes and acquisition accounts; Control R&D activities; Plan cost centers and manage internal orders; Analyze sales KPIs and productivity metrics; Administer Planisware data; Consult stakeholders on business questions; Support capacity and personnel planning; Assist in monthly closing and special analyses
Seniority
Manager, hands-on leadership
