Controller (m/w/d) Segment Agrar
Core
Financial controller supporting business units in the Agrar segment with operational planning, forecasting, and financial reporting.
Role type
Senior financial controller (Agrar segment)
Builds
Monthly, quarterly, and annual financial reports (IFRS/HGB), forecasts, and ad-hoc analyses for the Agrar business unit.
Domain
Retail / Agrar / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial accounting, operational planning, forecasting, IFRS/HGB reporting, financial analysis, business partnering, strategic decision support, report development, KPI management, data analysis
Preferred skills
SAP R3/S4, SAP BW, SAP Analytics Cloud, Microsoft PowerBI, MS Office applications
Responsibilities
Act as a business partner for department heads on financial issues; Support management in goal definition and strategic/operational decisions; Conduct operational planning, forecasts, and projections; Prepare monthly, quarterly, and annual financial statements; Create economic viability calculations and ad-hoc analyses; Optimize reporting systems and KPI frameworks.
Seniority
Mid-Senior, hands-on IC