(Senior) Manager Controlling (m/w/d)
Core
Planning, forecasting, and management reporting to provide decision-making foundations for the executive board.
Role type
Senior Manager Controlling
Builds
Budgets, forecasts, mid-term plans, and management reports for the executive board and supervisory board.
Domain
Renewable energy and energy trading
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial modeling, ERP systems, BI tools, MS Excel, strategic project leadership
Preferred skills
Energy sector knowledge (direct marketing, power trading, balancing group management), Oracle NetSuite, leading strategic projects
Technologies
Power BI, LucaNet, Oracle NetSuite, MS Office
Responsibilities
Create and coordinate budgets and forecasts; design and optimize management reporting; analyze revenue, costs, and profitability; develop controlling instruments and processes; act as a business partner to the executive board and departments.
Seniority
Senior, hands-on IC with first leadership experience