Teamleitung Controlling (m/w/d)
Core
Lead the development and implementation of the controlling strategy, analyze and steer company performance, and support the management team with data-driven decisions.
Role type
Senior controlling team lead (finance & operations)
Builds
Monthly, quarterly, and annual reports; budgets; forecasts; cost and profit control; investment evaluations.
Domain
Automotive retail and service (tire specialist) / Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Strategic planning, financial analysis, budgeting, forecasting, cost control, investment evaluation, team leadership, process optimization, cross-functional project management, ERP system usage, KPI management, risk and performance management, MS Office (Excel), data quality management.
Preferred skills
Experience in diverse business areas, team management experience, process steering and optimization, cross-functional project participation.
Responsibilities
Develop and implement controlling strategy; support management with business cases and KPI-based decision support; lead and develop the controlling team; create and evolve financial reporting; manage budget planning and forecasts; collaborate with accounting, HR, sales, and operations; participate in cross-functional digitalization projects; ensure data quality in controlling systems; conduct investment evaluations and support maintenance measures.
Seniority
Senior, hands-on IC with team leadership