controlling manager

• Leadership & Team Management: Lead, mentor, and develop a team of three.

• Financial Strategy & Analysis: Develop financial models and forecasts, providing monthly management reporting with actionable insights and recommendations to global leadership.

• Operational Budgeting: Lead the annual budgeting process across the entire value chain—from Purchasing and Production to Commercial Operations.

• Transformation & Innovation: Drive the implementation of new systems, AI, and automation to eliminate manual work and optimize processes.

• Strategic Business Partnering: Support strategic investments, expansions, M&A activities, and operational improvements through rigorous cost-benefit analysis.

• Hands-on Controlling: Beyond delegating, you will actively put together forecasts, P&L statements, balance sheets, and cash flow reports while deep-diving into SAP data.

Elvárások:

• Education: Bachelor’s degree in Finance, Accounting, or Economics (Master’s or CPA/CMA preferred).

• Experience: Minimum 10 years of progressive experience in business controlling, including a strong background in industrial/plant environments.

• Language: Fluent English is a must; German language skills are a significant advantage.

• Technical Skills: Advanced Excel and SAP proficiency (specifically the ability to extract and interpret raw data).

• Soft Skills: An energetic, "proactive hunter" mindset. Resilience and diplomacy. Ability to thrive in a fast-paced environment.

Egyéb információ az állásról:

We are looking for a strategic and result-oriented Controlling Manager to partner with our client's European Executive team in driving the growth and profitability of a market-leading global industrial player. This role sits at the heart of decision-making, owning the financial performance (P&L and Cash Flow) and providing the critical insights necessary to scale our operations across the region.

The position offers a unique opportunity to lead a diverse team of specialists and act as a high-impact business partner across plant controlling, risk management, and strategic investments. You will play a pivotal role in aligning financial planning with global growth initiatives, ensuring value-added analysis and excellence in management reporting.

Our market-leading partner in the development and production of polymer-based products, which offers innovative system solutions in many areas, is looking for a new colleague to join its team in Biatorbágy. If you are looking for the challenges of an internationally recognized company with a stable background, REHAU is the place for you!