Division Controller (m/w/d)

Job description

Your Key Responsibilities: - Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments. - Drive inventory controlling on a global level: monitor inventory KPIs, support optimization initiatives, and ensure accurate financial reporting transparency. - Act as R&D Finance Business Partner: monitor and control R&D spend for the division and Business Units; provide financial steering and decision support to the Head of R&D (plan/forecast, trade-offs, business cases). - Oversee and manage the financial aspects of various projects, ensuring they remain within budget and meet financial targets, with a strong focus on project controlling. - Actively develop modern controlling tools and reporting: work closely with BI/IT to build standard dashboards, automate recurring reporting, and improve data quality and transparency. - Standardize and improve controlling processes: define templates, documentation standards, and streamline end-to-end workflows to increase efficiency and reliability. - Ensure governance and compliance in controlling deliverables (policies, financial standards, audit readiness). - Deve...