Description
The role is a senior controlling or finance position supporting management and specialist departments with forecasting, budgeting, rolling forecasts, KPI analysis, corporate planning, financial statements, cash-flow reporting, and decision-making materials. It also involves developing controlling processes, reporting structures, and KPI systems, coordinating with external auditors and internal departments, and participating in efficiency projects. The position requires a business degree or commercial apprenticeship with relevant training, several years of controlling or finance experience, German and English language skills, and strong Excel, PowerPoint, and analytical abilities.
