Senior Specialist Controlling (Focus Integrated Planning)

Senior Specialist Controlling (Focus Integrated Planning) In your role you will be responsible for driving high-quality, forward-looking financial planning across the organization. You will play a key role in developing reliable business plans, strengthening financial governance, and supporting strategic decision-making at management level. By improving planning processes, implementing advanced tools, and ensuring transparency in reporting, you will actively contribute to the company’s performance, efficiency, and sustainable growth. Your Responsibilities Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency Support strategic planning initiatives and contribute to financial transformation projects Contribute to ad-hoc analyses and special projects Your Profile Master’s degree in Finance, Economics, Business Administration, or equivalent, with proven experience in Controlling Strong analytical and critical thinking skills with the ability to interpret complex financial data Excellent project management and communication skills Advanced knowledge of Excel and SAP (FICO, BW, BPC); experience or willingness to work with IBM TM1 Strong understanding of business processes and financial planning methodologies Proactive, independent, and solution-oriented working style Ability to collaborate with and influence stakeholders across the organization Open mindset with interest in new technologies (e.g., AI) to enhance financial planning and analysis Our Offer A meaningful role with opportunities for long-term growth in an international environment Chance to actively contribute to AT