(Senior) FP&A Manager / Controller (m/w/d)- Finance Systems & Unternehmenssteuerung
Core
Drive the evolution of the Finance system landscape and corporate control, focusing on digitalization, optimization of finance processes, and providing a data foundation for business decisions.
Role type
Senior FP&A Manager / Controller (via careerplan.io/jobs/2814440-senior-fpa-manager-controller-mwd-finance-systems-unternehmenssteuerung-at-inheco)
Builds
Optimized ERP and Finance tool landscape, rolling revenue/inventory/liquidity planning system, KPIs, reports, and dashboards
Domain
Corporate Finance / Financial Planning & Analysis
Required skills
Budgeting, Forecasting, Corporate Control, ERP systems, BI tools, Excel, Analytical thinking, Process optimization
Preferred skills
R&D project controlling, Investment analysis, Digitalization of finance processes
Responsibilities
Design and optimize the future Finance system landscape; Coordinate rolling revenue, inventory, and liquidity planning with Sales & Operations; Develop KPIs, reports, and dashboards for corporate control; Manage R&D project controlling including cost tracking and investment calculations; Act as a sparring partner for the executive team on strategic decisions; Identify potential for digitalization and automation in existing finance processes.