Manager (m/w/d) Controlling & Performance
Core
Conduct business analyses to support strategic and operational decisions; develop and maintain control models and planning processes (forecasts, budgeting, multi-year planning, liquidity planning); create management reports and presentations for business unit leadership and the board.
Role type
Manager, Controlling & Performance
Builds
Management reports, forecasts, budgets, and multi-year plans for the Technik (Technology) segment
Domain
Industrial trade / Technology segment
Deliverable
dashboards & analysis
Required skills
Business analysis, financial statement analysis (P&L, balance sheet, cash flow), analytical skills, planning tools, BI systems (SAP), MS Office
Responsibilities
Conduct business analyses for strategic and operational decisions; Develop and maintain control models and planning processes; Create management reports and presentations for leadership; Collaborate with business units and finance to identify efficiency levers
