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Division controller (m/w/d)

Baden
Liebherr-Werk Nenzing GmbH
Finance Controller
Inserat online seit: 10 Juni
Beschreibung

UlliMonitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments. /liliDrive inventory controlling on a global level: monitor inventory KPIs, support optimization initiatives, and ensure accurate financial reporting transparency. /liliAct as RD Finance Business Partner: monitor and control RD spend for the division and Business Units; provide financial steering and decision support to the Head of RD (plan/forecast, trade-offs, business cases). /liliOversee and manage the financial aspects of various projects, ensuring they remain within budget and meet financial targets, with a strong focus on project controlling. /liliActively develop modern controlling tools and reporting: work closely with BI/IT to build standard dashboards, automate recurring reporting, and improve data quality and transparency. /liliStandardize and improve controlling processes: define templates, documentation standards, and streamline end-to-end workflows to increase efficiency and reliability. /liliEnsure governance and compliance in controlling deliverables (policies, financial standards, audit readiness). /liliDevelop and enhance division-wide standardized controlling systems, management processes, and tools. /liliManage ad hoc analyses and stakeholder requests, including preparation of concise management presentations as a basis for decision-making. /li /ulh3Your profile: /h3ulliBachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field. /liliMinimum 5 years of proven experience in Controlling/Finance (or comparable), preferably in a global manufacturing environment; experience in RD controlling and inventory/working-capital controlling is a plus. /liliStrong analytical and problem-solving skills; ability to work independently and collaboratively in a cross-functional team. /liliHigh attention to detail and accuracy; proactive, structured self-organization and ability to manage multiple priorities. /liliIT and data affinity, along with very good MS Office skills (especially Excel and PowerPoint). /liliFluent in English and German (written and spoken); ability to communicate clearly and concisely with stakeholders at different seniority levels. /li /ulh3Our offer: /h3ulliEnjoy a flexible work environment with the option for home office two days a week. /liliOpportunities for continuous learning and career development within a global company. /liliBe part of a collaborative and supportive team that values innovation and excellence. /liliWork in the beautiful city of Baden, known for its high quality of life and vibrant community. /liliStart: immediately /li /ulpbOne Passion. Many Opportunities. /b /p #J-18808-Ljbffr

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