Finance & Controlling Specialist – Schwerpunkt Planung & Rechnungswesen (m/w/d)
Core
Connecting controlling, accounting, and reporting to prepare transparent financial information, develop processes, and execute the planning process.
Role type
Finance & Controlling Specialist (Planning & Accounting)
Builds
Group-wide corporate planning, monthly financial reporting, and decision-making presentations
Domain
Insurance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, Accounting (HGB), Financial reporting, Variance analysis, Business analysis, Presentation creation, MS Office (Excel, PowerPoint), IBM TM1 Planning Analytics
Preferred skills
Accounting/Controlling degree, Audit experience, C2 German
Responsibilities
Create group-wide corporate planning, Support development and optimization of reporting processes and dashboards, Analyze revenue, cost, sales, and inventory KPIs, Support business units with economic questions, Create presentations and evaluation reports for internal and external stakeholders, Participate in cross-functional finance and corporate projects