Senior Division Controller (m/w/d)
Core
Building and developing a division-level controlling function, establishing KPI and reporting frameworks, and supporting management with financial analysis and planning for a railway signaling subsidiary.
Role type
Senior Division Controller (Finance)
Builds
KPI and reporting frameworks, budget/forecast plans, scenario analyses, and financial reports for the Signalling Systems division.
Domain
Rail transport / Signaling technology / Industrial manufacturing
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, KPI framework design, ERP systems (SAP), Business intelligence tools, Scenario analysis, Consolidated financial reporting, Working capital management, Project cost estimation
Preferred skills
AI affinity, Industrial environment experience
Responsibilities
Build and develop a division controlling function, Design and implement KPI and reporting frameworks, Coordinate between Group Controlling and subsidiary management, Manage budget, forecast, and medium-term planning, Support management with decision-making reports and variance analysis, Ensure quality of project calculations and business case evaluations, Assist in annual closing activities
Seniority
Senior, hands-on IC
