Budgeting and Reporting Manager | Leading Manufacturing Multinational | Germany

This job is no longer available
Competitive Salary Conditions
Germany Lower Saxony
Employment Type
Full Time
Job Number
Line of Business
Accounting & Finance
Carla Coelho

On behalf of our client, a leading industrial multinational, we are recruiting for a Budgeting and Reporting Manager, to be based in Lower Saxony (Germany).

The Budgeting and Reporting Manager, in collaboration with the plant finance team, serves as a valuable business partner to the operational teams. They achieve this by fostering financial transparency, suggesting enhancements or remedial measures, and facilitating optimal decision-making processes.

Budgeting and Reporting Manager job responsibilities:

  • Collect, analyse, validate, and consolidate financial data for the plant to create actual, budget, and forecast reports.
  • Lead and oversee expense and production overhead controlling, including hourly rate and coefficient.
  • Analyse budget versus actual variances and make recommendations.
  • Ensure compliance of the plant’s financial structure, processes, and systems.
  • Implement and guarantee that internal control rules are followed.
  • Collaborate and coordinate with different stakeholders, such as project controllers and engineering controllers.
  • Participate in the change management initiatives.
  • Manage the team by providing coaching and training.
  • Participate in internal control initiatives and audits.


  • +10 years’ experience in Finance, within multinational production companies.
  • Strong organisational abilities and adeptness in prioritising tasks.
  • Proficient in MS Excel and SAP.
  • Strong leadership skills.
  • Exceptional verbal and written communications skills in both English and German.
  • Work permit is a prerequisite.

If you are interested in this position, please send an updated CV in English to carla@renaix.com (job number 23039).