In dieser Rolle werden Sie zum zentralen finanziellen Sparringspartner für Geschäftsführung und Gruppenfinanzleiter und gestalten das Controlling der KTX-Gruppe methodisch über alle Werke hinweg neu. Sie verbinden strategische Steuerung mit operativer Tiefe und übernehmen Verantwortung mit klarem Fokus auf dauerhafte Profitabilität und Cash-Stärke. Sie tragen Mitverantwortung für den strategischen Business Plan sowie für Akquise- und Investitionsentscheidungen und entwickeln gleichzeitig das Controlling-Instrumentarium der Gruppe weiter – von KPI-Standards bis zur BI-Landschaft.
Your tasks
- Strategic sparring partner for senior management and group finance leaders – with a personal touch on the 2030 Business Plan, as well as acquisition and investment decisions
- Operations Backbone Control: Product Controlling, EBIT and Cash Flow Management, Forecasts and Budgeting
- Methodological Lead across all projects: Standardization and further development of KPIs and controlling processes
- Development and further development of the BI and reporting landscape as the foundation for a unified control logic
- Central point of contact for international controlling and finance colleagues across locations
- Close collaboration with Operations, Sales, Procurement, and Plant Management to align financial and business controlling.
Your profile
- Several years of experience in controlling, ideally in the automotive or manufacturing sector
- Expertise in product and plant controlling, EBIT and cash flow management, as well as in forecast and budget processes.
- Experience in establishing and/or further developing KPI systems and controlling methods, preferably in a group or multi-site structure
- Secure handling of ERP systems (e.g., SAP), BI tools (e.g., Power BI), and Excel; initial experience with digital or AI-powered tools is an advantage
- Completed degree in business administration, industrial engineering, or equivalent
- Analytical, structured approach combined with a will to design and strong communication skills
- Excellent German and English language skills
What makes this role special
- True management role: the opportunity to develop controlling at KTX methodically instead of just managing it
- Direct access to top management and group-wide impact – no corporate bureaucracy
- Close integration with adjacent finance areas such as accounting, treasury, etc., for a holistic view
- Dynamic environment with short decision-making processes
- International environment with multiple locations
We offer
- The security of a global corporation in the atmosphere of a family business
- Relocation to a brand-new plant in Q4 2026
- Fair remuneration in line with industry standards.
- Flat hierarchies, short decision-making paths and an open communication structure
- Various bonus payments as well as other premiums
- Participation in team activities, company parties and sporting events
- Subsidized gym via Hansefit and company bike leasing also for life partners
- Opportunities for personal and professional development
- Employee discounts and company pension scheme
How can you apply?
Simply upload your application documents via our online form. Alternatively, send your application to karriere-wug@ktx.group
What happens after that?
- First, we will review your documents
- After that, we would like to get to know you in person.
- If both sides agree, it's time to draw up the employment contract.
Who is your contact person?
- In Human Resources: Thomas Werzinger