Senior Business Controller (“m/f/d”)
Core
Local finance partner supporting German manufacturing operations, leading budgeting, forecasting, and financial analysis to drive strategic decision-making.
Role type
Senior Business Controller
Builds
Financial reports, dashboards, variance analyses, and long-range plans for the German manufacturing site
Domain
Manufacturing / Food Production
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, financial reporting, variance analysis, internal controls compliance, process improvement, advanced Excel, financial systems experience
Preferred skills
Multinational or manufacturing environment experience, ERP systems knowledge (SAP, Oracle, LN), CPA or CMA certification
Technologies
SAP, Oracle, LN, Excel
Responsibilities
Lead budgeting, forecasting, and long-range planning cycles; Analyze financial performance and provide actionable insights; Prepare financial reports, dashboards, and variance analyses; Ensure compliance with internal controls and local regulations; Drive continuous improvements in financial processes; Act as on-site finance lead for operational teams
Seniority
Senior, hands-on IC with team management