wolf personalmanagement GmbH

Controller

• Perform monthly closings and related variance analyses
• Prepare forecasts and support budget planning
• Act as a business partner for executive management, divisional leaders and functional departments
• Evaluate and review decisions, participate in and monitor ongoing projects (goal-oriented)
• Plan and implement commercial/financial projects, including ERP system and BI tool
• Cash flow planning and monitoring
• Prepare and deliver key performance indicators and metrics for management
• Serve as the point of contact for subsidiaries on operational and financial matters and controlling topics
• Support the Operations function (Purchasing, Supply Chain, Product Development & Quality) with reports and act as the interface between business needs and the finance team
• Prepare, validate and analyze monthly reporting (including P&L management) and present findings to stakeholders — turning the numbers into actionable insights
• Coordinate the planning and month-end closing process
• Build and further develop controlling, including internal reporting systems, P&L management and KPIs
• Support business units with short-, medium- and long-term budget planning
• Establish and advance topics focused on commercial issues — including identifying opportunities to improve profitability and highlighting growth potential
• Contribute to and implement digitization, automation and process optimization

Controller, International