Darum lohnt es sich
Key Responsibilities Controlling & Financial Planning The Global Director Controlling is responsible for overseeing all controlling activities at the Bonndorf site and supporting international locations within the Business Unit.
In addition, this position is accountable for export control compliance and preference calculation processes, ensuring adherence to international trade regulations.
Controlling & Financial Planning Lead and coordinate the annual budgeting process for the Bonndorf site, including: Product cost planning Overhead cost planning Investment planning Personnel cost planning Coordinate and align budget planning activities with international locations Responsible to build monthly forecasts Perform variance analyses for production and overhead areas, identifying risks and improvement opportunities Provide ad-hoc financial analyses and decision support to senior management based on company data Drive investment planning and reporting across the Dunkermotoren Business Unit, including leading regular coordination meetings Conduct business case evaluations and profitability analyses for investment projects, including energy and environmental aspects Manage and maintain standard cost calculations in The role drives financial planning, analysis, forecasting and reporting, ensuring transparency and informed decision‑making across the organization.
The role also acts as SAP Key User for controlling processes, continuously improving system efficiency and data integrity.
