Group Controller (m/w/d)
Core
Responsible for group-wide reporting, analyzing KPIs and variances, and supporting budget, forecast, and multi-year planning for a manufacturing company.
Role type
Senior Group Controller
Builds
Financial reports, KPI systems, and decision-making foundations for management
Domain
Manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB), Budgeting and forecasting, ERP systems, Consolidation, KPI development, MS Excel, Power BI
Preferred skills
LucaNet, BI systems
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements for individual and consolidated entities; Participate in planning, budget, and forecast processes; Conduct ad-hoc analyses and prepare decision-making materials for management; Develop and optimize controlling tools, reporting structures, and ERP systems; Responsible for weekly and monthly reporting including continuous quality and process improvement.
Seniority
Senior, hands-on IC