Controller – Group Controlling (m/w/d)
Core
Group Controller responsible for economic analysis of selected national and international holding companies, including P&L, balance sheet, and cash flow preparation, as well as group-wide reporting and consolidation.
Role type
Senior Group Controller (Holding/Investment)
Builds
Group-wide reporting instruments, forecasts, and management decision support for selected holding companies.
Domain
Industrial manufacturing (waste management vehicles) + Financial Controlling
Required skills
P&L, balance sheet, and cash flow analysis, group consolidation, budgeting, forecasting, variance analysis, process optimization, data quality management, Microsoft Dynamics 365 Business Central, Power BI, Cubus, Excel
Preferred skills
IDL experience, production controlling, after-sales service KPI systems
Responsibilities
Economic analysis of holding companies, creation and development of group-wide reporting, participation in budget planning and forecasts, variance analysis and management recommendations, optimization of reporting processes, implementation of Microsoft Dynamics 365 Business Central, collaboration with finance departments of holding companies, building production controlling and KPI systems.
Seniority
Senior, hands-on IC