Controlling Manager (f/m/x)
3 months ago
Full time role
Hybrid · Munich, BY, DE
Your mission
Our Controlling Department plays a pivotal role in driving financial transparency and supporting informed decision-making across the organization. As a Controlling Manager (f/m/x), you will take ownership of the annual budgeting process and quarterly forecasts, ensuring that financial objectives are met while optimizing costs across various departments.
Your responsibilities
We are a team of uncomplicated, cosmopolitan and fairly smart people who see change as an opportunity and enjoy helping to shape a future market with great pressure and enthusiasm. If you are fascinated by electric mobility, and you want to be part of an international team, please apply - we are happy to receive your application!
Our Controlling Department plays a pivotal role in driving financial transparency and supporting informed decision-making across the organization. As a Controlling Manager (f/m/x), you will take ownership of the annual budgeting process and quarterly forecasts, ensuring that financial objectives are met while optimizing costs across various departments.
Your responsibilities
- Ownership of the yearly budget and quarterly forecast process.
- Preparation of presentation decks for external and internal stakeholders.
- Preparation, controlling and analysis of expenses and cost optimization for various departments.
- Project work incl. involvement in Business Case assessments.
- Coordinating month-end close activities and supporting with accrual calculations & reconciliations.
- Controlling for our site locations (purchase request approvals, asset booking checks).
- Continuous improvement of internal processes.
- Contribution to the Financial Process Documentation.
- Ad-hoc analysis and ad-hoc tasks.
- University degree in Business Administration, Economics, or Finance.
- Previous work experience in Controlling for a min. of 5 years.
- Fluent in English; German will be strongly appreciated.
- Very good Microsoft Office skills especially Excel and PowerPoint.
- Think-cell, Power Bi or Lucanet are a considerable advantage.
- Work experience with SAP (Hana) and ideally SAP project controlling.
- Good communication & interpersonal skills.
- Excellent analytical skill set & independent work style.
- Proactive, motivated with good commercial understanding.
We are a team of uncomplicated, cosmopolitan and fairly smart people who see change as an opportunity and enjoy helping to shape a future market with great pressure and enthusiasm. If you are fascinated by electric mobility, and you want to be part of an international team, please apply - we are happy to receive your application!
- Competitive Salary & Benefits: Receive an attractive compensation package, flexible working hours, and remote work possibilities.
- Flexible Work-Life Balance: Enjoy the freedom of trust-based working hours, along with flexible and remote work options to harmonize your career with personal life.
- Valuable Industry Experience: Kickstart your career in the E-Mobility industry and be part of the pioneering efforts in high-power charging technology across Europe.
- Diverse & Multicultural Environment: Join a vibrant workplace with colleagues from over 40 nationalities, celebrating diversity every day.