Head of Planning & Business Performance (m/f/d)
Ihre Aufgaben
  • Ensure proper monthly internal reporting as well as monthly/quarterly reporting to the shareholders
  • Prepare business reviews to shareholders and management reports
  • Develop annual financial budgets, validate and perform monthly monitoring of operational indicators within the established budgets
  • Prepare financial forecasts (FFWD) and make the analysis and monitoring throughout the year, as well as making appropriate recommendations regarding operational indicators
  • Produce operational dashboards, share results and support operation in performance analysis. Propose possible recommendations of investigations / improvements.
  • Participate in the production of business cases for developing projects
  • Support and challenge all internal stakeholders (Sales, Procurement, Operations, HR, Marketing etc.) with their information needs, the construction of budget and planning, operational dashboard management
  • Develop, implement and ensure the monitoring of business processes in his/her fields of action
  • Implement best practices, while providing management and internal and external stakeholders, information, services, advice and expertise
  • Act as project manager for the optimization and transformation of the finance function: optimization of TMI, implementation and deployment of a Business Intelligence front end, FIT Project
  • Supervise, mentor and coach employees under his/her responsibility
Ihre Qualifikationen
  • Graduate and relevant professional qualification in Business Administration, several years of professional experience as Head of Controlling
  • Team Player
  • Problem solving skills
  • Social effectiveness
  • Self-motivation
  • Stress tolerance, resilience
  • Flexibility & initiative
  • Proactive quick thinking
  • Excellent command of both oral and written English and German. A third European language would be a plus.
  • Interest in broad aspects of international business
  • Ability to provide pragmatic tailor-made solutions