Mitarbeiter Beteiligungscontrolling (m/w/d)
Core
Monthly group reporting, financial KPI preparation, variance analysis, and explanations for the Board and Supervisory Board.
Role type
Senior corporate participation controller
Builds
Monthly group reports, annual planning, consolidated financial statements, risk reports, and subsidy project management.
Domain
Corporate finance / Railway technology
Deliverable
dashboards & analysis
Required skills
Financial reporting, consolidation, annual planning, risk reporting, subsidy/grant management, complex data analysis, process digitalization
Preferred skills
LucaNet, SAP, Excel
Responsibilities
Create and develop monthly group reporting; Coordinate annual corporate planning; Support consolidation and financial statement preparation; Manage subsidy projects from application to reimbursement; Conduct risk inventory analysis; Collaborate with auditors, tax advisors, and funding bodies; Develop and digitize existing processes.
Seniority
Senior, hands-on IC