Leitung Controlling und Unternehmenssteuerung (m/w/d)
Core
Lead the controlling department and drive corporate steering, planning, and reporting to support executive decision-making.
Role type
Senior controlling manager (corporate steering)
Builds
Corporate planning, forecasting, and management reporting systems
Domain
Energy/Utility sector, German corporate structure
Deliverable
dashboards & analysis
Required skills
Corporate planning, investment accounting, financial statement analysis (HGB), ERP systems, MS Excel, BI tools, team leadership, strategic analysis
Preferred skills
Energy/utility industry experience, municipal corporate structures
Responsibilities
Lead the controlling team and develop staff; Develop corporate-wide controlling as a basis for executive decisions; Responsible for planning, forecasting, and reporting; Coordinate annual budgeting and medium-term planning; Analyze economic development of subsidiaries; Develop KPI systems and management dashboards; Ensure monthly, quarterly, and annual reporting; Conduct profitability, investment, and scenario analyses; Support executive decisions; Lead transformation and digitalization projects from a controlling perspective; Standardize and improve controlling processes; Act as contact person for auditors and supervisory bodies.