Leiter Controlling (m/w/d)
Core
Leading the controlling team and driving transformation processes for an international client, providing strategic financial guidance and management reporting.
Role type
Senior controlling manager (team lead)
Builds
Management reporting, budget/forecast plans, and efficiency improvements for a multinational corporation (via careerplan.io/jobs/gbcce979-leiter-controlling-mwd-at-hays-ag)
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Team leadership, budgeting and forecasting, management reporting, cost accounting, project controlling, process optimization, stakeholder consulting, strategic planning
Preferred skills
Experience in international and mid-sized corporate environments, digital mindset, change management, IT affinity for planning tools
Technologies
Planning, forecasting, and reporting tools
Responsibilities
Lead and develop the controlling team, act as a business partner for cost center managers, analyze and optimize controlling processes, design management reporting, manage budget and forecast planning, identify efficiency and digitalization measures, review monthly consolidated financial statements, create variance and ad-hoc analyses
Seniority
Senior, hands-on IC with team leadership