Group Controller - Financial Reporting (m/w/d)
Core
Group Controller responsible for financial reporting, monthly closing analysis, budgeting, forecasting, and cash flow planning for a European retail headquarters.
Role type
Senior Financial Controller (Financial Reporting)
Builds
Monthly financial reports, dashboards, and decision-making materials for management
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, monthly closing, budgeting, forecasting, cash flow planning, working capital analysis, data analysis
Preferred skills
BI tools (Power BI), SAP FI/CO, planning tools (Board), Excel, PowerPoint
Technologies
SAP, Power BI, Board, Excel, PowerPoint
Responsibilities
Prepare and analyze monthly financial statements, review monthly reporting of subsidiaries and departments, visualize data via dashboards, participate in budgeting and forecasting, plan cash flow and analyze working capital
Seniority
Senior, hands-on IC