Senior Manager Controlling *limited 12 months*
Core
Finance Business Partner supporting management and business stakeholders in financial and commercial decision-making, budgeting, forecasting, and reporting for assigned business areas.
Role type
Senior Manager Controlling
Builds
Financial plans, budgets, forecasts, variance analyses, management reports, and business cases for investments.
Domain
Consumer Goods / Sports Apparel & Footwear / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting and forecasting, management reporting, stakeholder management, cross-functional communication, data quality management, process documentation, SAP R/3/S4/Hana (preferred), MS Office.
Preferred skills
SAP R/3, SAP S4/Hana experience.
Responsibilities
Act as Finance Business Partner and central point of contact for assigned business areas; Prepare, analyze, and monitor budgets, forecasts, and financial plans; Perform variance analyses and identify key business drivers; Support monthly, quarterly, and annual management reporting processes; Analyze revenue, gross margin, operating expenses, and profitability trends; Partner with business stakeholders to support strategic and operational decision-making; Develop financial models and business cases for investments and commercial initiatives; Monitor cost center and profit center performance; Support the annual budgeting and rolling forecast processes; Ensure data quality and consistency across financial reporting systems; Prepare presentations and reports for senior management; Support system and process testing, UAT and data validation; Prepare and maintain relevant process, reporting, test and user documentation.
Seniority
Senior Manager, 5+ years experience