Beteiligungscontroller (m/w/d)
Core
Central interface between subsidiaries, the parent company in Herne, and the XCMG headquarters in China, ensuring consistent global reporting and business monitoring.
Role type
Senior IC financial controller (group consolidation & reporting)
Builds
Group-wide reporting systems and financial consolidation processes
Domain
Industrial manufacturing (heavy machinery) + international finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, Variance analysis, Consolidation accounting, SAP FI/CO, LucaNet, Jedox, MS Office
Preferred skills
Big 4 audit experience, US-GAAP knowledge
Technologies
SAP FI/CO, LucaNet, Jedox
Responsibilities
Analyze monthly/quarterly/annual financial statements (HGB/IFRS), coordinate budgeting and mid-term planning, develop group-wide reporting systems, support consolidation within LucaNet, provide strategic recommendations based on variance analysis.
Seniority
Senior, hands-on IC