Manager (m/w/d) Controlling & Performance - Segment Technik
Core
Conduct business analyses to support strategic and operational decisions, develop and maintain control models and planning processes, and create management reports for the Segment Technik leadership.
Role type
Manager, Controlling & Performance
Builds
Forecasts, budgets, multi-year plans, balance sheet plans, liquidity plans, and monthly/quarterly/annual reports for the Technik segment.
Domain
Industrial trade / Technology segment
Deliverable
dashboards & analysis
Required skills
Business analysis, financial statement analysis (P&L, balance sheet, cash flow), planning processes, BI systems, SAP, MS Office
Preferred skills
Digitalization projects, efficiency optimization, stakeholder collaboration
Responsibilities
Develop and maintain control models and planning processes; Create and develop monthly, quarterly, and annual reports; Prepare management reports and presentations for leadership; Collaborate with business units and finance on digitalization and efficiency projects.
Seniority
Manager, hands-on IC