Controller (m/w/d)
Core
Controller responsible for steering German subsidiaries to achieve group targets, developing controlling standards, and preparing financial reports and forecasts.
Role type
Senior Controller
Builds
Monthly reports, annual plans, forecasts, and investment/financing calculations for group decision-makers.
Domain
Industrial production and service consulting
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB), ERP systems, cost accounting, MS Excel, trend analysis, budgeting, project management, presentation skills
Preferred skills
English (very good), intercultural competence, travel readiness
Technologies
MS Office, ERP systems, cost accounting systems
Responsibilities
Steering German subsidiaries to achieve group targets; Implementing and developing group controlling standards; Preparing monthly reports, annual plans, and forecasts; Developing consistent reporting structures for subsidiaries; Acting as a sparring partner and advisor to managing directors; Designing and improving budgeting and planning processes; Conducting investment and financing calculations; Supporting subsidiaries with operational controlling topics.