15.06.2026 aktualisiert
100 % verfügbar
Senior Financial Controller & Lead Controller | Controlling, FP&A, ERP
München, Deutschland
München +25 km
MBA International Management, ESB Business School Reutlingen University, Germany (Note: 1.8/6)Über mich
I bring 10+ years of financial expertise in various roles in Controlling. I excel in financial reporting, budgeting, and operational analysis, helping organizations enhance their financial performance. Let's discuss how I can support your financial objectives and drive your projects to success.
Skills
Excel-FormelnExcel-MakrosExcel Pivot TablesOneStreamSAP ApplicationsSalesforce TableauExcel SolverOracle HyperionPowertools (Software)Ms Teams
Controlling & Financial Reporting
Extensive experience in group reporting, variance analysis, interim forecasts, mid-term planning, and budget preparation. Preparation and submission of month-end results, KPIs, and financial reports for management and global stakeholders.
SAP & ERP Systems
Proficiency in SAP modules including FI, CO, MM, SD, and FIORI. Experience with ERP system implementation, migration to cloud environments, and key user responsibilities including user training in tools such as CCH Tagetik.
Financial Planning & Analysis (FP&A)
Strong background in financial planning, forecasting, budgeting, and strategic decision-making. Skilled in profitability calculations, CAPEX/OPEX cost control, gross margin analysis, and product margin reporting.
Cost Control & CAPEX/OPEX Management
Ownership of business group cost control activities, approval of R&D-related CAPEX/OPEX costs, and analysis of manufacturing and operational variances including activity rate calculations and standard costing.
Data Analysis & Strategic Decision Making
Application of data analysis techniques and strategic decision-making frameworks to support business planning, risk assessment, and performance improvement across multiple industries.
IBM SPSS, COGNOS & Oracle Hyperion
Working knowledge of IBM SPSS, COGNOS, and Oracle Hyperion for financial analysis, reporting, and business intelligence purposes.
MS Office Suite & Productivity Tools
Excellent command of MS Excel, MS Office, MS PowerPoint, and MS Project. Additional experience with MS Visual Basics, MS Outlook, Lync, One Note, and One Drive.
Supplier Relationship & Contract Management
Experience in strategic purchasing, master data management for raw materials and supplier data, and developing training concepts for effective P2P processes.
Programming & Structural Analysis Tools
Knowledge of programming languages including Basic, C, C++, and Java. Familiarity with structural analysis tools such as STAADPRO, RISA-3D, RISA Base, SPR, Auto-Cad-2007, Mathcad, IP 330, MOMCON, PCA Column, Descon Win, and Brace.
Inventory Management
Support and execution of yearly inventory counts as well as monitoring material stock across production lines and managing inventory obsolescence reporting.
Extensive experience in group reporting, variance analysis, interim forecasts, mid-term planning, and budget preparation. Preparation and submission of month-end results, KPIs, and financial reports for management and global stakeholders.
SAP & ERP Systems
Proficiency in SAP modules including FI, CO, MM, SD, and FIORI. Experience with ERP system implementation, migration to cloud environments, and key user responsibilities including user training in tools such as CCH Tagetik.
Financial Planning & Analysis (FP&A)
Strong background in financial planning, forecasting, budgeting, and strategic decision-making. Skilled in profitability calculations, CAPEX/OPEX cost control, gross margin analysis, and product margin reporting.
Cost Control & CAPEX/OPEX Management
Ownership of business group cost control activities, approval of R&D-related CAPEX/OPEX costs, and analysis of manufacturing and operational variances including activity rate calculations and standard costing.
Data Analysis & Strategic Decision Making
Application of data analysis techniques and strategic decision-making frameworks to support business planning, risk assessment, and performance improvement across multiple industries.
IBM SPSS, COGNOS & Oracle Hyperion
Working knowledge of IBM SPSS, COGNOS, and Oracle Hyperion for financial analysis, reporting, and business intelligence purposes.
MS Office Suite & Productivity Tools
Excellent command of MS Excel, MS Office, MS PowerPoint, and MS Project. Additional experience with MS Visual Basics, MS Outlook, Lync, One Note, and One Drive.
Supplier Relationship & Contract Management
Experience in strategic purchasing, master data management for raw materials and supplier data, and developing training concepts for effective P2P processes.
Programming & Structural Analysis Tools
Knowledge of programming languages including Basic, C, C++, and Java. Familiarity with structural analysis tools such as STAADPRO, RISA-3D, RISA Base, SPR, Auto-Cad-2007, Mathcad, IP 330, MOMCON, PCA Column, Descon Win, and Brace.
Inventory Management
Support and execution of yearly inventory counts as well as monitoring material stock across production lines and managing inventory obsolescence reporting.
Sprachen
DeutschverhandlungssicherEnglischMutterspracheHindiverhandlungssicher
Projekthistorie
Preparation and implementation of the group reporting system including monthly, quarterly, and annual reporting and variance analyses. Ensuring financial transparency, coordinating interim forecasts, mid-term plans, and budgets. Driving efficient financial processes, implementing new ERP system, and migration to cloud environment. Key user for Tagetik including user training.
Financial business partner for the biggest revenue-earning business group. Responsible for monthly and quarterly financial reports, communicating risks and opportunities to the CFO, managing CAPEX/OPEX cost control, and preparing strategic plans, budgets, and forecasts.
Owning business group cost control activities, approving R&D-related CAPEX/OPEX costs, preparing management reports, performing plausibility checks, dealing with auditors and accounting teams, and supporting the Business Group Controller in daily business.