Mitarbeiter Beteiligungscontrolling (m/w/d)
Core
Monthly group reporting, financial KPIs, variance analysis, and explanations for the Board and Supervisory Board; annual planning coordination; consolidation of financial statements; risk inventory reporting; and commercial management of grant projects.
Role type
Senior corporate participation controller
Builds
Monthly group reports, annual plans, consolidated financial statements, risk reports, and grant project documentation
Domain
Industrial manufacturing (railway communication and safety systems)
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, annual planning, consolidation, risk reporting, grant project management, Excel, LucaNet
Preferred skills
SAP, complex data analysis
Responsibilities
Create and develop monthly group reporting; coordinate annual corporate planning; participate in annual and group financial statements; coordinate and evaluate risk inventories; provide commercial support for grant projects; create ad-hoc analyses and develop/digitize processes
Seniority
Senior, hands-on IC