Senior Controller*in (m/w/d)
Core
Senior Controller responsible for financial planning, analysis, and reporting within the German education publishing sector.
Role type
Senior Controller (Finance & Controlling)
Builds
Internal financial planning & analysis software, monthly reporting packages, business cases, and scenario calculations.
Domain
Education publishing / Financial services
Required skills
Financial planning & analysis, P&L/Balance sheet/Liquidity management, Monthly closing processes, Business case development, Scenario modeling, Advanced Excel, PowerPoint for executive presentations, BI tools (Power BI), Unit4 FP&A
Preferred skills
Unit4 FP&A, MS Power BI, Modern BI systems
Responsibilities
Develop and maintain internal financial planning & analysis software; Participate in corporate planning processes and standardize workflows; Support monthly closing for the Cornelsen Verlag and ensure report quality; Act as a business partner to cross-functional teams to develop solutions; Create special evaluations, business cases, and scenario calculations.
Seniority
Senior, hands-on IC