Senior Group Controller (m/w/d)
Core
Coordinate, consolidate, and develop central group control processes, including monthly group reporting, forecasts, budgets, and variance analysis for a clothing manufacturer group.
Role type
Senior Group Controller
Builds
Consolidated financial reports, forecasts, budgets, and KPI dashboards for the Group CFO and management.
Domain
Apparel manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Group consolidation, financial forecasting, budgeting, variance analysis, management reporting, internal control systems, BI tools, Excel, data analysis
Preferred skills
Industry knowledge, scenario planning, process optimization
Technologies
BI tools, Excel
Responsibilities
Consolidate actual and planning data at the group level; Create monthly group reports with management analyses; Coordinate annual planning and forecast cycles; Support month-end, quarter-end, and year-end closing processes; Develop and harmonize planning and forecast models.
Seniority
Senior, hands-on IC