Controller Konzerncontrolling & Group Reporting - Senior (m/w/d)
Core
Senior controller responsible for group-level financial reporting, strategic planning, and management analysis for a prefabricated house manufacturer.
Role type
Senior IC financial controller (group reporting & FP&A)
Builds
Monthly and annual group financial reports, strategic forecasts, budgets, and mid-term plans
Domain
Construction / Manufacturing (prefabricated houses) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Group financial reporting, strategic and operational planning, forecasting, budgeting, variance analysis, management reporting, KPI development, data automation, BI tools, Excel, HGB consolidation principles
Preferred skills
Experience in corporate/group environment, experience with planning and reporting systems, knowledge of financial statement interrelationships
Responsibilities
Lead central group controlling and group reporting tasks, coordinate and validate planning and reporting data across group entities, analyze variances and drivers to provide actionable recommendations, develop and optimize management reporting and control instruments, drive automation and modern BI solutions, support group-wide financial and liquidity planning, support cross-functional projects and new entities from a controlling perspective
Seniority
Senior, hands-on IC