Teamleiter (m/w/d) Controlling mit operativer Verantwortung
Core
Lead the controlling team and provide operational support to management through financial analysis, forecasting, and budget planning.
Role type
Senior controlling team lead with operational responsibilities
Builds
Financial forecasts, monthly financial statements, and actionable management recommendations
Domain
Manufacturing / Mid-sized enterprise
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning, team leadership, process optimization, ERP systems, MS Excel
Preferred skills
Experience in manufacturing, familiarity with controlling tools, openness to AI applications in finance
Responsibilities
Ensure reliable decision-making basis for management through transparent KPI reporting, develop and optimize controlling structures, actively participate in forecasts and monthly closing, monitor budget implementation, and act as a sparring partner for business units
Seniority
Senior, hands-on IC with team leadership