Controller (German Speaking)

As a Controller, you directly support the country manager and local CFO within your assigned scope. You take ownership of controlling and reporting tasks for the German Automotive entity. You are responsible for monthly group reporting, annual budgeting & forecast and ad hoc controlling activities to support local management teams. You serve as the key financial contact for both the operational team and the country manager. Support the budgeting and forecasting process and provide data for group-level consolidation. Take charge of local controlling to ensure the reliability of monthly reports. Prepare monthly reporting packages (dashboards and other deliverables, as needed). Understand the operational strategy and identify ways to improve performance. Suggest corrective actions where needed and oversee their implementation. Review monthly operational KPIs and dashboards. Propose new tools and KPIs to analyze and drive performance (develop local controlling processes) and support their set-up and implementation. Act as a business partner to country manager. Prepare and analyze monthly results.