We are looking for you to join our team in the Controlling Department at our headquarters in Idstein as a Senior Wholesale Controlling Manager (m/f/d) as soon as possible. * Independently coordinate the planning process, including annual budgeting, forecast preparation, and long-term business cases in alignment with Finance and Executive Management * Manage monthly performance reviews, including commentary on plan-actual deviations and identification of improvement potentials * Advise and budget on investment decisions, cost optimization, and capacity planning * Lead and coordinate cross-functional projects to optimize forecast, budget, and reporting processes * Support forecasts, budgets, and reporting within the company-wide planning process
mehr