vom 28.07.2026
I am currently seeking an experienced Interim COO Controller (m/f/d) for one of my clients, to start on August 9th. The role acts as a strategic financial business partner to the COO and executive leadership team, driving value creation, operational efficiency, month-end closings, project controlling, and rolling forecasts within a dynamic environment.
Responsibilities: Act as a strategic business partner to the COO and leadership team, challenging performance drivers to align operational decisions with value creation, efficiency, and growth. Drive month-end and period-end closing processes (including accruals and provisions), ensuring reliable, fast, and decision-relevant financial results. Perform sound variance analyses (Plan vs. Actual vs. Forecast), identify risks & opportunities, and derive actionable recommendations for revenue, cost, and margin management. Lead budgeting and the development of (rolling) forecasts to create transparency for forward-looking resource planning and targeted investment decisions. Oversee cost center and cost object accounting (allocations, recharges) and manage project controlling (business cases, capex/opex differentiation, tracking of benefits).
Requirements: Relevant professional experience in controlling as a business partner within software, healthcare, or dynamic tech-driven environments (ideally with COO/Operations exposure). Completed degree in Business Administration/Economics (focus on Controlling/Finance) or a commercial qualification with high-level controlling certification. Proven track record in personnel cost & FTE planning, project controlling, and operating within international matrix or shared-service setups. Confident user of ERP systems (e.g., SAP) and BI tools; hands-on knowledge of Tagetik is a strong plus. Strong analytical mindset, entrepreneurial thinking, and initial leadership experience (or willingness to guide a small team). Full professional proficiency in both German and English with strong communication and stakeholder management skills. Language: Business fluent in German and English.
Start: 10.08.2026. Workload: Full-time. Duration: 6 months. Location: Koblenz (Hybrid setup: 2 days office / 3 days remote)
Please feel free to contact me at with your profile and hourly rate.
Kontaktadresse
|
