Senior Manager – Planning & Management Reporting (m/f/d)
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Job Description
Within our Controlling function, we ensure transparency, steer financial performance, and support data-driven decision-making across the organization. From group-wide planning and forecasting to delivering high-impact management insights – our responsibilities are as diverse as they are business-critical. As a Senior Manager – Planning & Management Reporting (m/f/d), you will play a key role in strengthening our reporting and planning landscape, advancing our tools and processes, and enabling sustainable business success through high-quality performance management.
Your responsibilities:
Consolidate, analyze, and interpret monthly, quarterly, and annual financial performance.
Serve as the central point of contact for actuals, forecast, and budget reporting.
Coordinate and support group-wide budgeting and forecasting cycles.
Ensure accurate and timely actual closing in close collaboration with key stakeholde...