Controlling Manager (m/f/d)

Responsibility for strategy planning, budgeting, forecasting as well as budget and capacity planning Creation of integrated financial planning with GuV, balance sheet and cash flow Creation and further development of liquidity planning Creation and analysis of order overviews for liquidity, forecast and working capital considerations Implementation of nominal actual comparisons, deviation analyses and ad hoc evaluations Creation of management reports, analyses and presentations for management and banks Key role in monthly and annual accounts in cooperation with financial accounting Responsibility for cost center, cost center and project controlling Analysis and control of working capital, in particular through inventory analyses Development and automation of controlling, reporting, BI and ERP processes

Complete economic studies with the focus on finance and controlling or comparable qualification Multiannual professional experience in producing controlling Secure and routined handling of popular MS Office programs and ERP systems and BI system Qlik Sense Experience in the automation of controlling/financial processes Knowledge in the HGB, preferably in a technical, manufacturing company German and English skills Organisational capacity and ownership Self-employed and targeted work Solution orientation and decision-making Number affinity and analytical thinking

A safe workplace in an internationally operating company 30 days of year Occupational pension Flexible working hours and home office options Jobrad and Germany Ticket Grant Many more corporate benefits