Controlling Process Leader

Job description

About us SCHOTT is a leading multinational glass company with more than 130 years of heritage and operations in over 40 countries.SCHOTT Flat Glass delivers high-performance and aesthetic glass solutions for the global home appliance industry. As SCHOTT Orim Türkiye , with our two production plants in Çerkezköy and Bolu, we serve major global home appliance manufacturers.We combine strong local execution with global standards and continuously invest in people development, learning culture and operational excellence. As Controlling Process Leader, you will be the process owner and financial sparring partner for two production sites. You will ensure transparency, consistency and business relevance of financial data while acting as the local key interface to Global Controlling. Key Responsibilities: Planning & Forecasting: - Lead the preparation of the annual financial plan and rolling forecasts for both sites. - Ensure cross-functional involvement in planning cycles in close cooperation with Site Management. - Ensure data consistency, feasibility and robustness of budgets and forecasts. Controlling & Performance Steering: - Analyze and comment on monthly results; derive and track act...