Leiter Group Controlling (m/w/d)
Core
Lead a Group Controlling team to drive financial steering and reporting for an international corporate group.
Role type
Senior Group Controlling Team Lead (Manager)
Builds
Management reports, forecasts, budget plans, and investment control processes for the group
Domain
Corporate Finance / Group Controlling
Deliverable
dashboards & analysis
Required skills
Team leadership, financial planning, budgeting, forecasting, investment controlling, business partnering, KPI development, process optimization, SAP S/4HANA, SAP Analytics Cloud
Preferred skills
Project management, digitalization initiatives
Responsibilities
Lead and develop a five-person Group Controlling team; Coordinate and monitor group-level planning and budgeting processes; Create and manage forecasts, ad-hoc analyses, variance reports, and management reporting; Own standardized investment controlling from decision to divestment; Advise business units and management on strategic and operational financial questions; Develop meaningful KPIs for decision-making; Drive digitalization and process optimization projects in financial controlling
Seniority
Manager, hands-on leadership