Beteiligungscontroller(m/w/d)
Core
Financial controller for subsidiaries, responsible for financial statements, margin reporting, budgeting, and profitability analysis.
Role type
Senior IC financial controller (subsidiary)
Builds
Financial statements, budgets, forecasts, and investment viability calculations for subsidiaries
Domain
Manufacturing / Industrial technology
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, profitability analysis, investment viability calculation, transfer pricing documentation, general cost rate determination
Preferred skills
Experience in production environment controlling, project management, SAP S/4HANA, BI tools, English communication
Technologies
SAP R3, S/4Hana, BI Tools, LucaNet, Excel, PowerPoint
Responsibilities
Create financial statements, prepare budgets and forecasts with variance analysis, support closing processes, calculate investment viability, determine general cost rates, document transfer prices
Seniority
Senior, hands-on IC