Manager Controlling Financial Services (m/w/d) in Vollzeit
Core
Manager for controlling, reporting, and planning within KION Financial Services, supporting captive companies and the holding structure.
Role type
Manager, Financial Services Controlling
Builds
Financial services segment (leasing, sales financing) for KION intralogistics equipment
Domain
Industrial equipment leasing / Financial services
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI system design, internal cost allocation, financial planning, process development
Preferred skills
SAP Analytics Cloud, contract management systems
Technologies
SAP Analytics Cloud, MS Office (Excel, PowerPoint)
Responsibilities
Analyze financial KPIs and perform variance analysis, prepare management reports, manage internal cost allocations, support monthly/annual planning, build and develop KPI systems and reporting processes, contribute to special projects like new contract management system implementation
Seniority
Manager, hands-on IC