Controller/in
Core
Global financial steering and controlling activities for an international organization, including cost center management, headquarter cost monitoring, and consolidated financial analysis.
Role type
Senior IC financial controller
Builds
Global cost center budgets, forecasts, and consolidated financial reports
Domain
Manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial reporting, cost allocation, consolidated financial statement analysis, presentation creation, MS Office (Excel, Word, PowerPoint), SAP, Tagetik
Preferred skills
Business administration degree, accounting background, IT tool interest, analytical mindset, intercultural communication
Technologies
SAP, Tagetik, MS Office
Responsibilities
Manage global cost center budgeting, forecasting, and reporting; Monitor and report headquarter costs; Coordinate allocation of global services; Participate in global corporate planning; Analyze consolidated monthly and quarterly financial statements; Prepare presentations for management and shareholders.
Seniority
Mid-to-Senior, hands-on IC