Controller - Beteiligungscontrolling / Konzernbilanzierung in 30-35h/Woche (m/w/d)
Core
Support subsidiaries with monthly and annual financial statements (balance sheet, P&L, notes, cash flow) under HGB, coordinate planning/forecasting, and consolidate segment-level P&L.
Role type
Senior Controller (Consolidation & Financial Reporting)
Builds
Monthly and annual consolidated financial statements, segment P&L, cash flow reports, and variance analyses.
Domain
Mobility infrastructure systems / Manufacturing
Required skills
HGB financial reporting, consolidation accounting, financial analysis, forecasting, IBM Planning Analytics / TM1, German, English
Preferred skills
High IT and AI affinity, self-organization, conceptual thinking
Technologies
IBM Planning Analytics, TM1
Responsibilities
Support subsidiaries with monthly and annual financial statements under HGB, coordinate planning and forecasting processes, analyze operational development and plan/actual variances, create monthly consolidated segment P&L, maintain and configure consolidation software.
Seniority
Mid-Senior, hands-on IC