Controller Financial Reporting (m/w/d) Ref.-Nr.: 2026-0139
Core
Managing consolidated financial reporting, forecasting, and planning for the parent company, including monthly/quarterly/year-end closings and HGB/US-GAAP reconciliation.
Role type
Senior Financial Reporting Controller
Builds
Consolidated financial statements, forecasts, and cash flow reports for the parent company
Domain
Corporate Finance / Accounting
Required skills
US-GAAP, HGB, SAP (CO/FI), Financial Forecasting, Variance Analysis, Consolidation, Process Optimization
Preferred skills
Certified Public Accountant (CPA) or equivalent, Advanced English
Technologies
SAP (CO/FI)
Responsibilities
Prepare consolidated balance sheets, income statements, and cash flow statements; Reconcile HGB and US-GAAP for affiliated companies; Analyze plan vs. actual variances; Coordinate the monthly, quarterly, and annual reporting process; Implement group policies; Handle ad-hoc requests from the parent company.
Seniority
Senior, hands-on IC