Beteiligungscontroller 2026-00981 (m/w/d)
Core
Financial controller supporting international subsidiaries, consolidating financial statements, and driving budget planning and forecasting for a manufacturing company.
Role type
Senior financial controller (group reporting)
Builds
Monthly, quarterly, and annual financial reports; consolidated group statements; budget and forecast models
Domain
Industrial machinery and plant engineering
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (HGB/IFRS), budgeting and forecasting, variance analysis, ERP systems, MS Office, German and English
Preferred skills
Experience in international SME environments, audit liaison, process harmonization
Responsibilities
Analyze monthly, quarterly, and annual financial statements; coordinate budget planning and forecasts; perform variance analysis and derive recommendations; develop group-wide reporting; optimize controlling instruments; support international consolidation projects; act as contact for auditors and internal departments