Leiter Controlling overseeing CO-team at a well-positioned high-tech company. Responsible for analysis, planning, and financial oversight while fostering team development.
Responsibilities
Verantwortung für die fachliche und disziplinarische Führung des CO-Teams
Entwicklung und Ausbau neuer Controllingfelder
Erstellung von Budget- und Mittelfristplanungen sowie unterjährigen Forecasts
Beiträge zur wirtschaftlichen Überwachung der Tochtergesellschaften im In- und Ausland (Beteiligungscontrolling)
Erstellung von Abweichungs- und Performance-Analysen sowie Handlungsempfehlungen
Ausbau und Optimierung des Reporting-Systems auf Basis von SAP S/4 Hana
Erstellung der Monats-, Quartals- und Jahresabschlüsse sowie Reports
Unterstützung bei der Q&A-Kommentierung im Rahmen des Quartalsreportings
Requirements
Abgeschlossenes Studium der Wirtschaftswissenschaften, idealerweise mit Schwerpunkt Finanzen/Controlling oder vergleichbare Qualifikation
Mehrjährige Erfahrung im industriellen Umfeld mit Schwerpunkt Controlling
Sehr gute Kenntnisse in Controllingprozessen und -tools
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