Senior Financial Controller (m/w/d)
Core
Lead global financial consolidation, intercompany reconciliation, and reporting for the Global CVS Division, supporting M&A and PMI activities.
Role type
Senior Financial Controller (Global Finance & Reporting)
Builds
Consolidated financial statements, intercompany reconciliations, and M&A integration reports for the Global CVS Division.
Domain
Automotive manufacturing (commercial vehicles) / Financial Services
Required skills
IFRS consolidation, intercompany reconciliation, financial due diligence, financial PMI, SAP ERP (SEM-BCS, BPC, SAC, FI/CO), financial statement analysis
Preferred skills
S/4HANA, SAP Analysis for Office (AfO), VBA/Macros, stakeholder management
Technologies
SAP (SEM-BCS, BPC, SAC, AfO, FI/CO), MS Office (Excel, PowerPoint)
Responsibilities
Lead normalization processes for actuals and planning; Manage intercompany reconciliation; Drive quarterly closing and EBIT bridge analysis; Support financial due diligence and PMI for M&A; Develop and maintain SAP reporting dashboards; Conduct user training for SAP tools.
Seniority
Senior, hands-on IC