Beteiligungscontroller (m/w/d)
Core
Financial controller for a group of subsidiaries in the metal processing industry, responsible for financial steering, reporting, and process optimization.
Role type
Senior IC financial controller (subsidiary/group)
Builds
Financial reports, consolidated budgets, forecasts, and decision-relevant data for the executive board.
Domain
Manufacturing (metal processing) + Corporate Finance/Controlling
Required skills
Consolidation accounting, budgeting, forecasting, financial analysis, reporting structure design, BI tools, SQL, Power BI, HGB knowledge, English (fluent)
Preferred skills
International accounting standards, IDL systems, process development
Technologies
IDL, Power BI, SQL
Responsibilities
Build and optimize controlling and reporting structures; Analyze economic KPIs of subsidiaries and derive action recommendations; Ensure reliable data basis for the executive board; Coordinate budget, forecast, and consolidation processes; Act as central interface for financial questions of subsidiaries; Support development of steering and reporting processes.
Seniority
Senior, hands-on IC