Leiter Controlling & Finance (m/w/d)
Core
Lead the Finance and Controlling department, driving strategic reporting, budgeting, forecasting, and profitability analysis for a food manufacturing company.
Role type
Senior Finance & Controlling Manager
Builds
Financial reports, budgets, forecasts, and profitability dashboards for sales and production
Domain
Food manufacturing / Consumer goods
Deliverable
dashboards & analysis
Required skills
Strategic controlling, budgeting, forecasting, financial reporting, cost accounting, variance analysis, ERP systems, BI tools, team leadership
Preferred skills
Experience in consumer goods or food industry, knowledge of manufacturing cost calculation, machine hour rates, contribution margin analysis
Responsibilities
Lead the Finance and Controlling team, develop strategic corporate controlling, manage sales and production controlling, provide decision support to management, drive process digitalization and automation
Seniority
Senior, hands-on IC with team leadership