Experte Controlling (m/w/d)
Core
Analyze P&L, balance sheet, cash flow, and KPIs to support management decisions; manage budgeting, forecasting, and multi-year strategic planning.
Role type
Senior Business Unit/Plant Controller
Builds
Financial plans, variance analyses, and investment business cases for industrial energy storage solutions
Domain
Industrial manufacturing / Energy storage / Battery systems
Required skills
Financial statement analysis, Budgeting & forecasting, Variance analysis, Business case modeling, Strategic planning, Excel (Power Query, Pivot), BI tools (Power BI, SAP Analytics Cloud)
Preferred skills
Experience in international industrial companies, Knowledge of Make-or-Buy decisions
Technologies
Power BI, SAP Analytics Cloud, Excel
Responsibilities
Analyze P&L, balance sheet, cash flow, and KPIs; Manage budget planning and multi-year forecasting; Conduct variance analysis for revenue, costs, and margins; Advise Business Unit on investments and pricing; Control development and customer projects for budget and profitability (via careerplan.io/jobs/gb2954b1-experte-controlling-mwd-at-hays-ag)