Head of Controlling & Planning (m/f/d)

Full-time
Alzenau

Achieve great things

As Head of Controlling and Planning (m/f/d), you will actively and directly support CMBlu in the industrialization of a new type of energy storage technology. You will continue to build up the Controlling department and professionalize our reporting. You enjoy implementing your own ideas, working independently and want to make a difference with your work.

You can expect exciting and responsible tasks with a lot of creative freedom in a market of the future:

  • Management and further development of the controlling team
  • Establishment of state-of-the-art controlling and reporting to support the rapid growth of CMBlu internationally, including corporate controlling, product controlling, sales controlling and CAPEX-controlling
  • Introduction of standard cost accounting
  • Responsible for internal management reporting (monthly, quarterly, annually)
  • Preparation of management presentations; representation of the CFO in various committees after induction period
  • 'Go-to person' for the specialist departments and management for commercial issues, scenario calculations and business model calculations
  • Monthly variance analysis and proactive development of continuous improvements and countermeasures
  • Establishment of a meaningful planning and forecasting process
  • Development and implementation of KPIs and controlling systems in close coordination with corporate IT and the specialist departments
  • Profitability analysis
  • Acting as a sparring partner for the CFO, Management Board and department heads

Energy and pioneering spirit – what we need from you

You are highly motivated and want to be part of the new energy storage technology from the beginning?

Job-related requirements

  • Master's degree (preferably in business administration)
  • Many years of controlling experience in a large, international company in a production environment
  • Experience in structuring and scaling a controlling department
  • In-depth knowledge of cost accounting and contribution margin accounting
  • Experience with IFRS and international management reporting
  • Very good knowledge of ERP systems and modern reporting tools
  • Experience in working with Power BI desirable
  • Good written and spoken German and English skills
  • Confident handling of MS Office, especially advanced Excel skills

Leadership qualities

  • Proven leadership qualities in international companies
  • Team-oriented management approach
  • Ability to structure work processes
  • Open and cross-functional perspective

Personal requirements

  • Strong personality with enthusiasm and entrepreneurial spirit
  • High level of commitment and reliability
  • Proactive way of working
  • Strong willingness to work in a team
  • Strong sense of responsibility
  • Quick comprehension and strong analytical thinking skills

Application form

Due to lack of support of Internet Explorer 11 to contact us use this email address: mail@cmblu.com

We look forward to meeting you!

Still got questions about CMBlu, our company culture, a career with us, or the application process? Then be sure you contact me.

Emilie Stankiewicz

HR Recruiter

+49 6023 96701-93