Senior Controller Group Finance (m/f/d)

Management and support of the annual budget process, rolling forecasts and multiannual financial planning Coordination and Ensuring High Quality Consolidation of Financial Data of International Production and Sales Locations Implementation of complex scenario and sensitivity analyses, including changes in production capacities, price changes and impact on cost structures Review, development, optimization and automation of forecasting models to improve accuracy and efficiency Development, maintenance and continuous optimization of short, medium and long-term liquidity forecasts Analysis of key cash flow drivers, including working capital components (requirements, liabilities, stocks), CAPEX, production fluctuations and global payment cycles Close cooperation with Treasury, Accounting and international subsidiaries to ensure consistent liquidity planning Creation of cash flow scenarios to support operational and strategic decisions (e.g. changes in the production network, investment decisions or price developments in purchasing and sales) Assessment of production costs, efficiencies, OEE indicators and capacity utilisation within the global manufacturing network and support of sites in building necessary structures, if necessary deriving key financial and operational control variables and supporting improvement measures together with the local finance teams Analysis of global cost structures, material cost developments and impacts along the supply chain Support for CAPEX evaluations, make-or-buy analyses and strategic manufacturing decisions Creation and further development of decision-oriented management reports on financial performance, cash flow and operating KPIs Presentation of complex financial relationships with senior management, corporate-finance management and departments Proactive role as a business partner for international finance teams and cross-functional stakeholders Development of concrete recommendations for action to improve profitability, liquidity and operational efficiency

Successfully completed studies in business, economic engineering or a comparable degree course with a focus on controlling or financial management Additional qualifications such as CFA, CPA or CMA are advantageous About 5 years of relevant professional experience in the field of RP&A or controlling, ideally in an international industrial or mechanical engineering environment and in project financing business Funded expertise in cash flow analysis, liquidity planning and working capital management Very good Excel knowledge as well as experience with BI tools and ERP systems (e.g. SAP, Infor, Power BI) Strong analytical skills and security in handling complex data models Structured, methodological and detailed procedures Impressed communication skills and the ability to prepare complex topics in a comprehensible and action-oriented manner for different stakeholders (Data Literacy) Sovereign appearance and ability to act as a business partner in an international environment High level of initiative, problem-solving competence and responsibility Quick conception and open thinking Integrity, discretion and empathy Motivation and joy at work Ready to travel to international production sites Very good knowledge of German and English in word and writing

Indefinite permanent employment 30 days off Occupational pension Mobile work Structured incorporation by comprehensive onboarding Free parking Regular employee events Granted lunch Further training Medical care