Forecasting & Controlling Specialist — Data-Driven Finance

Hager Deutschland; Obernai; Sur place; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Personalized onboarding experience

Hi University training

Internal career opportunities

Résumé du poste

Hager Group is seeking a Controlling Planning & Forecasting Specialist (m/f/d) based in Blieskastel or Obernai for a permanent contract. You will contribute to target setting and monthly forecasts, develop forecasting methodologies, and enable better business decisions through data-driven insights.

You will work with SAP Analytics Cloud to improve forecast accuracy and partner with Controlling leadership and CFO for reviews in a dynamic international environment.

Qualifications

• Master's or Engineering degree in Finance, Business Administration, Data Analytics, Engineering or related field.
• At least 5 years of experience in Controlling within an international environment.
• Strong analytical skills with understanding of P&L, drivers, forecasting and financial performance.
• Advanced Excel skills and ideally SAC experience.
• Fluent English (C1); German or French is a plus.

Responsabilités

• Develop and improve forecasting methodologies and simulation tools (SAP Analytics Cloud).
• Coordinate annual target setting and monthly forecasting processes.
• Run forecasting simulations and support management reviews with Controlling leadership.
• Drive continuous improvement by analyzing forecast accuracy and suggesting enhancements.
• Support evolution of Hager’s forecasting strategy and steering model.

Connaissances

Strong analytical skills

International Controlling experience

Fluent English (C1)

Formation

Master's Degree or Engineering Degree in Finance, Business Administration, Data Analytics, Engineering

Outils

Advanced Excel

SAP Analytics Cloud (SAC)

Description du poste

Hager Group is seeking a Controlling Planning & Forecasting Specialist (m/f/d) based in Blieskastel or Obernai for a permanent contract. You will contribute to target setting and monthly forecasts, develop forecasting methodologies, and enable better business decisions through data-driven insights.

You will work with SAP Analytics Cloud to improve forecast accuracy and partner with Controlling leadership and CFO for reviews in a dynamic international environment.