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Senior Specialist Controlling (Focus Integrated Planning)(m/w/x)
Integrated financial planning and business plan development for global IC substrate manufacturer. Master's degree in finance or equivalent, with strong analytical skills required. On-site canteen and free parking.
Requirements
- Master’s degree in Finance, Economics, Business Administration, or equivalent
- Proven experience in Controlling
- Strong analytical and critical thinking skills
- Ability to interpret complex financial data
- Excellent project management skills
- Excellent communication skills
- Advanced knowledge of Excel
- Advanced knowledge of SAP (FICO, BW, BPC)
- Experience or willingness to work with IBM TM1
- Strong understanding of business processes
- Strong understanding of financial planning methodologies
- Proactive working style
- Independent working style
- Solution-oriented working style
- Ability to collaborate with stakeholders
- Ability to influence stakeholders
- Open mindset
- Interest in new technologies (e.g., AI)
- Enhance financial planning and analysis
Tasks
- Drive high-quality financial planning
- Develop reliable business plans
- Strengthen financial governance
- Support strategic decision-making
- Improve planning processes
- Implement advanced tools
- Ensure transparent reporting
- Develop accurate business plans
- Deliver timely business plans
- Coordinate Sales Planning activities
- Ensure consistent business outlooks
- Design financial policies
- Implement financial procedures
- Maintain internal controls
- Prepare monthly financial reports
- Prepare quarterly financial reports
- Prepare annual financial reports
- Lead integrated planning tool modules
- Develop MTP processes
- Develop budgeting processes
- Drive controlling tool improvements
- Reduce manual work
- Increase efficiency
- Support strategic planning
- Contribute to financial transformation
- Conduct ad-hoc analyses
- Participate in special projects
Work Experience
- approx. 4 - 6 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- IBM TM1
- AI
Benefits
Career Advancement
- Long-term growth opportunities
Mentorship & Coaching
- Onboarding program
Learning & Development
- Continual training opportunities
Free or Subsidized Food
- Company canteen
Parking & Commuter Benefits
- Free parking
- E-charging stations
Healthcare & Fitness
- Diverse health measures
Corporate Discounts
- Employee benefits
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Senior Specialist Controlling (Focus Integrated Planning)(m/w/x)
Integrated financial planning and business plan development for global IC substrate manufacturer. Master's degree in finance or equivalent, with strong analytical skills required. On-site canteen and free parking.
Requirements
- Master’s degree in Finance, Economics, Business Administration, or equivalent
- Proven experience in Controlling
- Strong analytical and critical thinking skills
- Ability to interpret complex financial data
- Excellent project management skills
- Excellent communication skills
- Advanced knowledge of Excel
- Advanced knowledge of SAP (FICO, BW, BPC)
- Experience or willingness to work with IBM TM1
- Strong understanding of business processes
- Strong understanding of financial planning methodologies
- Proactive working style
- Independent working style
- Solution-oriented working style
- Ability to collaborate with stakeholders
- Ability to influence stakeholders
- Open mindset
- Interest in new technologies (e.g., AI)
- Enhance financial planning and analysis
Tasks
- Drive high-quality financial planning
- Develop reliable business plans
- Strengthen financial governance
- Support strategic decision-making
- Improve planning processes
- Implement advanced tools
- Ensure transparent reporting
- Develop accurate business plans
- Deliver timely business plans
- Coordinate Sales Planning activities
- Ensure consistent business outlooks
- Design financial policies
- Implement financial procedures
- Maintain internal controls
- Prepare monthly financial reports
- Prepare quarterly financial reports
- Prepare annual financial reports
- Lead integrated planning tool modules
- Develop MTP processes
- Develop budgeting processes
- Drive controlling tool improvements
- Reduce manual work
- Increase efficiency
- Support strategic planning
- Contribute to financial transformation
- Conduct ad-hoc analyses
- Participate in special projects
Work Experience
- approx. 4 - 6 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- IBM TM1
- AI
Benefits
Career Advancement
- Long-term growth opportunities
Mentorship & Coaching
- Onboarding program
Learning & Development
- Continual training opportunities
Free or Subsidized Food
- Company canteen
Parking & Commuter Benefits
- Free parking
- E-charging stations
Healthcare & Fitness
- Diverse health measures
Corporate Discounts
- Employee benefits
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
AT&S
Industry
Manufacturing
Description
The company is a leading global manufacturer of high-end IC substrates and printed circuit boards.
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