Your tasks

As a Senior Controller in the Group FP&A team, you will be a sparring partner for key business units, play a crucial role in shaping our financial strategy, and support the further development of group-wide controlling processes. In this position, you will collaborate with various business units to gain data-driven insights, create predictive models and reports that support management in making informed decisions. This is an excellent opportunity for someone who thrives at the intersection of finance, strategy, and analytics and wants to make a difference in a dynamic environment.

Your tasks include:

Participation in planning and forecasting, active support of all plants within the group, preparation of in-depth analyses as well as consolidation and commentary, further development of planning tools
Taking on tasks related to the group's monthly, quarterly and annual financial statements, supporting the sales flash, intercompany profit elimination and the determination of order intake and order backlog.
Close collaboration with central functional areas and support of subsidiaries in the financial management of their budgets and performance.
Conducting variance analyses, developing and improving management reports, KPI dashboards and analyses for management.
Active participation in the further development of our FP&A processes and their rollout to the group's plants.
Support in the introduction of group-wide controlling standards and reporting logics

Your profile

Successfully completed studies in business administration, finance, business mathematics or a comparable field.
Proven, long-standing experience in financial planning and analysis. Solid experience in forecasting and month-end closing processes.
Ideally, you bring sound experience from a manufacturing company.
Strong analytical skills and a high level of numerical understanding
Very good knowledge of German GAAP (HGB), IFRS knowledge is a plus.
Good knowledge of SAP FI/CO, very good knowledge of IBM Cognos, very good knowledge of Lucanet
Excellent knowledge of Excel and PowerPoint, experience with planning tools
A good understanding of business models and processes
Independent, structured work style as well as strong team orientation, initiative and communication skills

Responsibilities

Your tasks

Your tasks include:

Participation in planning and forecasting, active support of all plants within the group, preparation of in-depth analyses as well as consolidation and commentary, further development of planning tools
Taking on tasks related to the group's monthly, quarterly and annual financial statements, supporting the sales flash, intercompany profit elimination and the determination of order intake and order backlog.
Close collaboration with central functional areas and support of subsidiaries in the financial management of their budgets and performance.
Conducting variance analyses, developing and improving management reports, KPI dashboards and analyses for management.
Active participation in the further development of our FP&A processes and their rollout to the group's plants.
Support in the introduction of group-wide controlling standards and reporting logics

Your profile

Successfully completed studies in business administration, finance, business mathematics or a comparable field.
Proven, long-standing experience in financial planning and analysis. Solid experience in forecasting and month-end closing processes.
Ideally, you bring sound experience from a manufacturing company.
Strong analytical skills and a high level of numerical understanding
Very good knowledge of German GAAP (HGB), IFRS knowledge is a plus.
Good knowledge of SAP FI/CO, very good knowledge of IBM Cognos, very good knowledge of Lucanet
Excellent knowledge of Excel and PowerPoint, experience with planning tools
A good understanding of business models and processes
Independent, structured work style as well as strong team orientation, initiative and communication skills