Head of Planning & Business Performance (m/f)
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