(Senior) Beteiligungscontroller (international) (m/w/d)
Core
Building a modern, data-driven performance management system to enhance transparency and enable sound business decisions for an international group of plastic profile manufacturers.
Role type
Senior IC financial controller (performance management & business partnering)
Builds
Performance dashboards, KPI systems, and reporting platforms for business units and customer segments.
Domain
Manufacturing (plastic profiles) + Financial Control
Deliverable
dashboards & analysis
Required skills
P&L analysis, business partnering, KPI system design, data-driven control processes, BI solutions, SAP ERP, budgeting & forecasting
Preferred skills
International stakeholder communication, strategic business unit oversight
Technologies
SAP ERP, BI tools
Responsibilities
Analyze economic performance of customers, product categories, and business units; Identify opportunities, risks, and performance drivers; Support budget and forecast processes; Develop reporting and analysis platforms; Collaborate with Head of Controlling, CFO, and subsidiary management.