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Head of Commercial Controlling (m/f/d)
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Head of Commercial Controlling (m/f/d)
Finance, Mannheim - DE
Your contribution
- Develop the commercial controlling to an established and valuable partner of the commercial and purchasing department
- Challenge the commercial organisation on growth targets and pricing initiatives
- Support the purchasing organisation on raw material analyses and evaluate potential margin effects
- Design and implement a KPI driven sales and purchasing reporting
- Drive topline and margin forecast as well as budget planning in close cooperation with SPMs and OPS controlling
- Actively trigger communication between commercial, purchasing and operations
- Act as trustworthy partner for strategic projects & initiatives (e.g. pricing excellence)
- Be an inspiring leader for your small team and within the entire controlling organisation
Your strengths
- You have a university degree in business administration with a focus on Finance / Controlling
- You have at least 5 years working experience in Finance, preferably with focus on Commercial and Sales Controlling
- First leadership experience and understanding of transformation processes in a dynamic environment
- You have strong analytical skills, work autonomously and team orientied
- You are passionate about Controlling and with your open-minded, determined and communicative ownership mentalitly you convince and inspire the people around you
- Good knowldedge of SAP (FI & CO) as well as MS Office
- Fluent in English and German
Our offer
- An international working environment within a privately owned company
- Contribution to company pension scheme
- Job bike leasing, meal voucher, fresh fruits and more employee discounts
- Mobile working minimum 2 days per week
- Intensive onboarding an continuous professional training possibilities
- Modern office space, outstanding technical equipment and free parking space
- Flat hierarches, innovative thinking and the chance to work within intercultural teams