Controller

• Design and own the planning process: You take coordination and conceptual responsibility for planning, drive the further development of the planning process and the planning system (Jedox), and align them with future requirements.
• Manage forecasts and budgets: You advise and support the preparation and operational creation of forecasts, budgets and medium-term planning, and optimize structures and procedures in a solution-oriented manner.
• Act as an international business partner: You support the foreign subsidiaries, monitor results and cost positions, identify patterns and variances, and ensure transparent, targeted reporting.
• Drive analyses: You carry out evaluations independently, contribute your own ideas and proactively implement improvements as soon as you identify potential.
• Develop controlling: Together with the team, you work on the further development and ongoing implementation of profit and cost controlling, particularly for the international subsidiaries.
• Optimize reporting: You contribute to reports for executive management, shareholders and the advisory board, prepare presentations and decision papers tailored to the audience, and use feedback to continuously improve quality.

Corporate Controller

Senior Controller, Marketing & Sales