6 часов назад
Team Lead for Function Controlling (f/m/d) (AI)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Team Lead for Function Controlling (f/m/d) (AI) (Finance Controlling): Leading global financial performance management for cost centres with an accent on forecasting, budgeting, financial reporting, and AI-enabled process automation. Focus on developing real-time dashboards, analysing financial drivers and deviations, and coaching a team of finance professionals in a global matrix organization.
Location: Germany, with locations listed as Erlangen and Berlin
Company
develops energy technologies focused on reliable, sustainable power generation, decarbonization, and digitalization.
What you will do
- Lead financial performance management for cost centres, including forecasts, budgets, and monthly closings.
- Act as a business partner by analysing financial drivers, deviations, and performance insights.
- Standardize controlling processes and implement automation and AI-enabled improvements.
- Develop dashboards for real-time visibility into cost centre performance and manpower utilization.
- Resolve accounting, reporting, and complex setup topics with cross-functional stakeholders.
- Lead, coach, and develop a global team of finance professionals.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
- Extensive experience in financial controlling, FP&A, budgeting, and corporate finance in a complex business environment.
- Proven experience managing and developing experienced finance teams.
- Strong analytical and strategic thinking skills, with the ability to influence senior stakeholders.
- Excellent knowledge of SAP applications, financial reporting, internal controls, and process improvement in a global matrix organization.
- Fluent English communication skills required; German is beneficial.
Culture & Benefits
- Flexible and remote work opportunities, with offices designed for collaboration and creativity.
- Employer-financed company pension scheme.
- Opportunity to become a shareholder.
- Professional and personal development programmes and learning materials.
- Flexible working-time models, childcare support at many locations, trial part-time work, and sabbatical options.
- Inclusive workplace committed to equal opportunities and diversity.
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