Director Controlling & Financial Steering (m/w/d)
Core
Group-wide planning, forecasting, and consolidation for the uvex safety group, translating complex financial data into actionable insights for the executive board.
Role type
Senior Director, Controlling & Financial Steering
Builds
Group-wide financial planning, forecasting, and consolidation processes
Domain
Manufacturing (Personal Protective Equipment) + Financial Planning & Analysis
Required skills
Group-wide financial planning, forecasting, consolidation, HGB accounting, SAP CO, team leadership (up to 15), KPI definition, transfer pricing, productivity program management, P&L and balance sheet analysis
Preferred skills
IFRS knowledge, AI/ML experience, CRM data foundation setup
Technologies
SAP (CO, Finance, HR), CRM systems
Responsibilities
Steer group-wide planning, forecasting, and closing processes; consolidate results of all Business Units; lead a team of up to 15 controlling employees; develop controlling processes and reduce complexity; ensure data foundations for CRM and sales information systems; perform hands-on analysis in SAP and adjacent systems
Seniority
Director, hands-on leadership