Controlling Senior Expert

Responsibilities

Lead controlling for business units, regions, or corporate functions
Perform target vs. actual, profitability, margin, and cost analyses (HR, inventory, warranty)
Prepare monthly, quarterly, and annual financial reports
Drive forecasting, budgeting, and corporate planning processes
Develop financial models, scenario, and sensitivity analyses
Evaluate projects, products, locations, and strategic initiatives
Identify financial risks and opportunities and support decision-making
Lead process improvements and participate in international projects

Requirements

• University degree or Extensive experience in controlling within a complex, international environment
• Strong expertise in P&L, balance sheet, cash flow, and profitability analysis
• Proven track record in cost controlling, margin optimization, and project evaluation
• Deep knowledge of risk management, scenario modeling, and sensitivity analysis
• Experience in warranty, inventory, and HR controlling
• Advanced SAP (FI/CO), HFM, and MS Excel skills
• Strong analytical mindset with strategic thinking capability
• Excellent communication and stakeholder management skills

Benefits

• Health coverage for you and your family
• Generous number of vacation days each year
• Paid sick time
• 401k with company match

Pay

• Competitive compensation package