Group Controller (m/w/d)
Core
Group Controller responsible for consolidated financial reporting, forecasting, KPI management, and cash flow planning across a European group of companies.
Role type
Senior Group Controller (FP&A)
Builds
Group Management Reporting, integrated forecasts, KPI dashboards, and cash flow plans
Domain
Finance / Corporate Controlling / Multi-country Europe
Required skills
Group consolidation, financial planning & analysis (FP&A), budgeting, forecasting, KPI management, cash flow analysis, working capital management, headcount planning, ERP/BI systems, Excel
Preferred skills
Beteiligungscontrolling (equity accounting), process automation, system landscape development
Responsibilities
Coordinate and create monthly, quarterly, and annual Group Management Reporting; Consolidate and validate financial/operational data from subsidiaries; Support group-wide budgeting and rolling forecast processes; Plan integrated P&L, balance sheet, and cash flow scenarios; Analyze cash flow, working capital, and liquidity; Plan and analyze headcount and FTE metrics; Harmonize and automate reporting and planning processes
Seniority
Senior, hands-on IC