Description
The role owns monthly revenue, cost, and profit/loss reporting and analysis; prepares forecasts, budgets, and medium-term plans; partners with Sales, Marketing, and Supply Chain; develops KPI dashboards and management reports; identifies optimization opportunities; supports strategic projects and investment decisions; improves reporting and controlling processes; participates in year-end and planning processes; and presents financial metrics to management. It requires a degree in Business Administration, Economics, or a comparable qualification, several years of controlling experience, strong FP&A and analytical skills, Excel and BI proficiency, and business-fluent German and English. The position offers a hybrid working model, bonus compensation, international development opportunities, and health and pension benefits.
