Senior-Controller:in (m/w/d) mit Konzern-/Konsolidierungserfahrung
Core
Planning, forecasting, and reporting for balance sheets, P&L, and cash flows, including cost controlling and ad-hoc analysis.
Role type
Senior Financial Controller (Consolidation)
Builds
Financial plans, forecasts, and quarterly reports for the corporate group.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, IFRS/US GAAP, Power BI, Excel, cost controlling, stakeholder communication
Preferred skills
LucaNet experience
Technologies
Power BI, Excel, LucaNet
Responsibilities
Create planning and rolling forecasts for balance sheet, P&L, and cash flows; perform quarterly reporting; conduct plan vs. actual analyses; interpret KPIs and derive recommendations.
Seniority
Senior, hands-on IC