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Interim Leiter Controlling & FP&A (m/w/d)

Firmenname für EXPERT-Mitglieder sichtbar

Financial AnalysisBusiness IntelligenceSAPExcelReportingBudgetingForecastingData AnalysisProcess OptimizationTeam Leadership

To be a permanent Interim Controlling and Financial Planning (FP&A) leader, you would be responsible for leading a small Controlling team, writing reports, financial planning, and developing processes...

April 17, 2026 View Details
Taguig, , Philippines permanent
Business IntelligenceData VisualizationData AnalysisFinancial ReportingSQLExcelProblem SolvingStrategic ThinkingProcess Improvement

foodpanda is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ count...

April 3, 2026 View Details

Controlling Specialist

DeliveryHero

Budapest, , Hungary permanent
ExcelFinancial ModelingDecision SupportAccounting ExperienceIFRSOnline CommerceBusiness Decisions

A foodora, a Delivery Hero Group része, mely a világ úttörő kézbesítési platformja. Küldetésünk, hogy fantasztikus rendelési élményt nyújtsunk– gyorsan, egyszerűen és egészen az ajtóig. Világszerte tö...

April 16, 2026 View Details
Hallein, Salzburg, Austria permanent
MS ExcelControllingReportsFinancial ModelingData AnalysisProject EvaluationSuccess MetricsGerman Language

Bei Bosch gestalten wir Zukunft mit hochwertigen Technologien und Dienstleistungen, die Begeisterung wecken und das Leben der Menschen verbessern. Unser Versprechen an unsere Mitarbeitenden steht...

April 16, 2026 View Details

Trainee Finance & Controlling m/w/d

Vp Verbund Pflegehilfe Gmbh

Mainz internship
BWLFinanceMS-OfficeExcelPower BIanalyticalstructuredcommunicationProject ManagementReporting

Deine Mission:: Als Trainee hast Du großen Einfluss in die Prozessoptimierung der Bereiche (Buchhaltung, Auswertungen sowie weitere Finance- & Controlling-Themen) Deine Aufgabe:: • Du begleitest den...

August 14, 2024 View Details
Gilching, Bayern, Germany permanent
LeadershipFinancial StrategyKPI FrameworkProcess DevelopmentCross-Functional PartnershipProcess ImprovementFinancial PlanningForecastingBudgetingScenario AnalysisReporting ArchitectureReporting Design

Finance in our organisation is at a pivotal stage of development. As Head of Controlling, you will take full ownership of building and scaling a modern, integrated controlling function from the ground...

April 16, 2026 View Details

Central controlling Principal

The Exploration Company

Bordeaux, France permanent
Analytical Method ValidationProcess StructuringERP ProficiencyAnalytical MindsetCross-Functional LeadershipSample BookingLabor Cost ManagementPre-contract Cost ManagementMonthly Closing ActivitiesIndustrial Costing

Here at The Exploration Company, we are developing, producing, and operating Nyx, a modular and reusable space orbital vehicle that can eventually be refuelled in orbit and that can carry cargo - and ...

April 16, 2026 View Details
Petaling Jaya permanent
Financial AnalysisBudgetingForecastingMonthly ClosingsProject ManagementProcess ImprovementCollaborationComplianceSOX ControlsFinancial Acumen

About the job Our Team:  The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. The Senior Financial Analyst will provide co...

April 16, 2026 View Details
Ontario, California, United States permanent
Data AnalysisFinancial AnalysisExcelVBAPythonPandasSparkSupply Chain ManagementCommunicationInterpersonal SkillsTeam PlayerAdaptability

• Ensures that all internal control and compliance requirements are regularly reviewed and met, and that corrective actions are taken to mitigate any overall risk. • Delivers regular reporting to dri...

April 15, 2026 View Details
Stuttgart, BW, Germany permanent
Financial ModelingBudget PlanningExcelSAPData AnalysisCommunicationTime ManagementTeam CollaborationProblem SolvingGerman Language

Bei Bosch gestalten wir Zukunft mit hochwertigen Technologien und Dienstleistungen, die Begeisterung wecken und das Leben der Menschen verbessern. Unser Versprechen an unsere Mitarbeiterinnen und Mita...

April 15, 2026 View Details
Eisenach, TH, Germany permanent
ControllingReportingData AnalysisDecision MakingGerman Language

Bei Bosch gestalten wir Zukunft mit hochwertigen Technologien und Dienstleistungen, die Begeisterung wecken und das Leben der Menschen verbessern. Unser Versprechen an unsere Mitarbeiterinnen und Mita...

April 15, 2026 View Details
Standort flexibel permanent
Group ControllingReportingFinance TransformationBudgetForecastKPIsReporting FrameworksPerformanceData Analysis

Du denkst in KPIs, möchtest Performance treiben und echte Entscheidungen beeinflussen? Dann suchen wir genau dich, zum nächstmöglichen Zeitpunkt als: Senior Finance Manager/in (m/w/d) - Group Control...

April 15, 2026 View Details
Berlin, Berlin, Deutschland permanent
ControllingFinancial LeadershipGroup ReportingBudgetForecastKPI FrameworksMulti-Entity StructuresAccountingReportingTeam Leadership

Du möchtest eine Finance-Funktion nicht nur weiterentwickeln, sondern auch die Performance einer gesamten Unternehmensgruppe aktiv steuern und gemeinsam mit dem CFO auf Group-Level prägen? Dann suchen...

April 15, 2026 View Details
Berlin, Berlin, Deutschland permanent
ReportingFramework DevelopmentPerformance AnalysisKPIsBudgetingForecastingRolling ForecastDiscrepancy AnalysisScenario AnalysisGroup ControllingMulti-Entity Structures

Du denkst in KPIs, möchtest Performance treiben und echte Entscheidungen beeinflussen? Dann suchen wir genau dich, zum nächstmöglichen Zeitpunkt als: Senior Finance Manager/in (m/w/d) - Group Control...

April 15, 2026 View Details
Oegstgeest, ZH, Netherlands Hybrid permanent
Financial AnalysisExcelSOX ComplianceRisk ManagementProject ManagementProcess DocumentationQuality ControlCollaborationCommunication

About the role Are you seeking an opportunity to put your financial and accounting skills into practice? Would you like to get exposure to the job of Financial Controlling working in a global manufac...

April 14, 2026 View Details
Regensburg, BY, Germany permanent
VBASAPEnergy AnalysisConcept DevelopmentResearch WritingMS OfficeCommunication SkillsTeamwork

AUMOVIO führt seit dem Spin-off im September 2025 das Geschäft des ehemaligen Continental-Unternehmensbereichs Automotive als eigenständiges Unternehmen. Das Technologie- und Elektronikunternehmen bie...

April 14, 2026 View Details
Hamburg (hybrid) (Headquarter Hamburg) Remote permanent
Financial PlanningAnalysisReportingBudgetingForecastingLong-term PlanningData EnvironmentsERP SystemsBI ToolsAutomation

Start: Immediately | Level: Team Lead | Location: Hamburg, hybrid | Type: Full-time (40h/week) Join us as a Team Lead Business Controlling (gn) and shape the future of FP&A by building next-gener...

April 14, 2026 View Details
Hamburg (hybrid) (Headquarter Hamburg) Remote permanent
6-8+ years experienceProject Financial PlanningERP systemsData environmentsCompany Financial ModelAnalytical skillsStakeholder communicationEnglish proficiency

Start: Immediately | Level: Team Lead | Location: Hamburg, hybrid | Type: Full-time (40h/week) Join us as a Team Lead Business Controlling (gn) and shape the future of FP&A by building next-gener...

April 14, 2026 View Details
Regensburg, BY, Germany permanent
SAPMS OfficeDeutschEnglischCommunicationTeamwork

AUMOVIO führt seit dem Spin-off im September 2025 das Geschäft des ehemaligen Continental-Unternehmensbereichs Automotive als eigenständiges Unternehmen. Das Technologie- und Elektronikunternehmen bie...

April 13, 2026 View Details
Düsseldorf, NRW, Germany Hybrid permanent
Business AnalysisKPI AnalysisData AnalysisFinancial ReportingInterpersonal SkillsMS Office ProficiencyAI-Driven SolutionsTeam CollaborationStrategic PlanningEnglish Proficiency

At METRO, we’re more than a global food wholesaler. We are ONE METRO: a diverse team of over 84,000 colleagues across 34 countries, united by one mission: enabling our 15 million customers to create m...

April 13, 2026 View Details
Stuttgart, BW, Germany Hybrid permanent
Business IntelligenceData AnalysisDatabase SystemsMS OfficePower BIAgile MethodsControllingTeamworkCommunication

Bei Bosch gestalten wir Zukunft mit hochwertigen Technologien und Dienstleistungen, die Begeisterung wecken und das Leben der Menschen verbessern. Unser Versprechen an unsere Mitarbeiterinnen und Mita...

April 13, 2026 View Details
Santa Ana Tlapaltitlán, Méx., Mexico permanent
SAP KnowledgeControllingProject ManagementCustomer ServiceLeadershipCommunicationFunctional Area Processes

Bosch fue fundada en Stuttgart en 1886 por Robert Bosch (1861-1942), y por más de 130 años se ha distinguido por una cultura corporativa única, basada en valores sólidos que nos impulsan a mejorar cad...

April 13, 2026 View Details
Hamburg permanent
Financial PlanningInvestor RelationsMonthly ClosingFinancial ModelingCost AnalysisRevenue LeadersGoogle SheetsExcelGoogle SlidesPowerPoint

1KOMMA5°: At 1KOMMA5°, we pursue a clear vision: Living on wind and sunlight forever for free. To make this a reality, we are building the energy system of the future with Heartbeat AI. Want to be par...

April 13, 2026 View Details
Shanghai permanent
Customer ServiceQuality AssuranceStakeholder ManagementChange ManagementProcess OptimizationService Level ManagementFinancial OperationsCollaborationLeadershipRisk Management

The MnS Genmed Controlling Operation Service Manager China plays a crucial role in overseeing end to end service quality, building operational collaborations, overseeing the optimization of processes ...

April 13, 2026 View Details
Stuttgart internship
Financial AnalysisBookkeepingFinancial ReportingAccountingControllingProject ManagementTeamworkLearning OrientationCustomer ServicePOS Systems

Deine Aufgaben: • Einarbeitung in zusammenhängende betriebswirtschaftliche Prozesse mit Fokus auf Finanzen und Controlling • Unterstützung im Tagesgeschäft in Kosten- und Leistungsrechnung, Controllin...

April 13, 2026 View Details
bangalore, , India permanent
Implementation ProjectsCustomizationConfigurationIntegrationProject ManagementIndependent WorkCertificationsSAP ControllingControlling Module

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engi...

April 1, 2026 View Details
Malaysia - Mutiara Damansara permanent
Statutory ReportingTax SupportTransfer PricingFinancial ReportingControl EnvironmentBusiness PartneringTax ComplianceBalance Sheet GovernanceCash AgendaFinancial Control Framework

AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious di...

April 13, 2026 View Details
Veghel permanent
Business AdministrationLeadershipPeople ManagementChange LeadershipFinancial AnalysisBudget PlanningCost OptimizationProcess ImprovementStakeholder ManagementTeam Development

Job Title Senior/Group Lead Cost Controlling Job Description Do you want to work in an innovative, high-growth organization? Do you thrive in an environment with ambitious colleagues who continuous...

April 10, 2026 View Details

Head of Controlling (REF5366R)

DeutscheTelekomITSolutions

Budapest, , Hungary Hybrid permanent
Strategic DesignFinancial ManagementTeam LeadershipFinancial PlanningBudgetingForecastingBusiness Needs AlignmentCommunicationCost ManagementDigitalizationAutomation

As Hungary’s most attractive employer in 2025 (according to Randstad’s representative survey), Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group. The company provides a wide ...

April 9, 2026 View Details
Lakeville, IN, United States Hybrid permanent
Strong analytical skills

Company Description Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of €39.7 billion in 2024 and currently employs around 95,000 peopl...

March 23, 2026 View Details
Stuttgart, BW, Germany permanent
HR AnalyticsData AnalysisReportingDashboard DevelopmentData GovernanceAIFinancial ModelingExcelMS Office

Wir stehen jeden Morgen dafür auf, eine lebenswerte Zukunft für nachfolgende Generationen zu schaffen. Je nach Projekt sind wir Berater, Umsetzer – oder beides – nachhaltiger, innovativer und wirtscha...

March 20, 2026 View Details
Leipzig, SN, Germany permanent
OrganisationstalentTeam supportProject controllingData managementOffer preparationInvoice processingImport ComplianceMS OfficeEnglischkenntnisseEigeninitiativeVerhandlungssichere Deutsch

Wir stehen jeden Morgen dafür auf, eine lebenswerte Zukunft für nachfolgende Generationen zu schaffen. Je nach Projekt sind wir Berater, Umsetzer – oder beides – nachhaltiger, innovativer und wirtscha...

April 8, 2026 View Details
Saint-Denis Hybrid permanent
Team ManagementMonthly ClosingAnalytical SkillsProcess DesignAutonomyCross-Functional CollaborationCommunication

📄 JOB DESCRIPTION The Head of Workforce Controlling is integrated within the Finance Department, under the supervision of the Group Controlling Director, and works closely with all Controlling & Acc...

April 9, 2026 View Details
Bangkok, Bangkok, Thailand permanent
Financial ReportingBudgetingForecastingCost ControlVariance AnalysisComplianceCross-functional CollaborationEnglish CommunicationThai Language ProficiencyProblem-Solving

Together with 6,300 colleagues worldwide, we are the strategic partner for the pharmaceutical and food industries in processing and packaging technology. With seamless processes, innovative technologi...

April 9, 2026 View Details
Munich, BY, Germany Hybrid permanent
Revenue VerificationFinancial SteeringCross-functional CollaborationSQLAI Agent ExperienceAnalytical MindsetStakeholder ManagementOnline Marketing Controlling

  At SIXT, we don't just rent cars — we're redefining mobility. With a bold brand, market-leading digital presence, and relentless drive for innovation, Online is o...

April 8, 2026 View Details
Munich, BY, Germany Hybrid permanent
Financial AnalysisSQLAI ToolsAnalytical MindsetStakeholder ManagementCross-functional Collaboration

  At SIXT, we don't just rent cars — we're redefining mobility. With a bold brand, market-leading digital presence, and relentless drive for innovation, Online is o...

April 8, 2026 View Details
Sofia, , Bulgaria Hybrid permanent
FinanceControllingFinancial ControlsData AnalysisProcess ImprovementMonth-end ClosingBudget PreparationForecastingCompliance

Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 70 countrie...

April 8, 2026 View Details

Controlling Analyst

Continental

Ponta Grossa, PR, Brazil permanent
Financial AnalysisCost AccountingBudgetingVariance AnalysisInventory ManagementProcess MonitoringImprovement ProposalsCommunication SkillsTechnical ProficiencyCost Auditing

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent ...

April 8, 2026 View Details
Budapest permanent
Financial AnalysisBudgetingForecastingMonthly ClosingsProject ManagementProcess ImprovementComplianceSOX ControlsCollaborationLeadership

• Location: Budapest – Sanofi Business Operations, Váci Greens About the job Our Team:  The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Fi...

April 8, 2026 View Details

Head of Controlling (REF5366R)

DeutscheTelekomITSolutions

Budapest, Debrecen, Szeged, Pécs, , Hungary Hybrid permanent
strategicleadershipfinancialplanningbudgetingforecastingreportscommunicationpeoplemanagementclosings

As Hungary’s most attractive employer in 2025 (according to Randstad’s representative survey), Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group. The company provides a wide ...

April 7, 2026 View Details
Makati City, NCR, Philippines permanent
BudgetingForecastingPeriod-End ClosingAsset ManagerGovernment ClientsMicrosoft Excel

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ra...

April 8, 2026 View Details
Braga, , Portugal permanent
ExcelData AnalysisInterpretationFinancial MetricsCommunicationNegotiationInterpersonal SkillsTechnical MindsetProduction KnowledgeProblem Solving

The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future. Bosch Car Multimedi...

April 7, 2026 View Details
Bengaluru, KA, India Remote permanent
Business PlanningCost ManagementCost EstimationDeviation ManagementData ManagementProject Delivery ProcessesCompetence Development

In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has ...

April 7, 2026 View Details
Warsaw, Masovian Voivodeship, Poland permanent
Financial AnalysisBudgetingVariance AnalysisReportingInventory ManagementPMS SystemsMS ExcelCommunicationOrganizational SkillsAdaptability

The Birthplace of stories and legends since 1887, Raffles is a legendary brand, steeped in history and loved by generations past, present and future.  Raffles, at distinguished landmark addr...

April 7, 2026 View Details
Budapest part_time
ExcelAnalyticalAttention to DetailOrganizedTime ManagementData ManagementCollaborativeEnglish Fluent

• Location: Budapest – Sanofi Budapest HUB, Váci Greens About the job Looking to launch your career at the cutting edge of healthcare? Join Sanofi for a chance to develop with mentoring and guidance...

April 7, 2026 View Details
Fort Mill, SC, United States Hybrid permanent
Cost Information ManagementTeam LeadershipFinancial ControlProcess ImprovementKPI DevelopmentDigital TransformationBudget AnalysisForecastingPersonnel ManagementCapital Request Approval

THE COMPANY Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of €19.7 billion in 2025 and currently employs around 78,000 people i...

April 6, 2026 View Details
Aveiro, , Portugal permanent
Microsoft ExcelPower BISAPCost ControllingCommunication SkillsTeamworkSustainabilityAnalytical Competences

The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future. In the city of Avei...

March 19, 2026 View Details
Paris, IDF, France Remote contract
SAPParameterizationFioriProject ManagementCross-functionalCustomer ServiceTeam CollaborationProfessional Development

Talan est un groupe international de conseil et d’expertise technologique en forte croissance, présent sur plusieurs continents. Nous accompagnons les entreprises dans leurs transformations stratégiq...

April 3, 2026 View Details