Controller (m/w/d)
Core
Manage monthly reporting, period and annual financial statements for profit centers and subsidiaries, and support operational planning and management evaluation.
Role type
Senior Financial Controller
Builds
Monthly reports, annual financial statements, budget plans, and financial analyses for the AGR Group's waste management and energy generation business.
Domain
Waste management and energy generation (thermal treatment)
Required skills
Financial statement preparation, budgeting, cost reporting, variance analysis, SAP FI/CO (R/3/S/4HANA), business partnering, data quality assurance
Preferred skills
SAP S/4HANA migration experience, Key User development path, strategic planning
Responsibilities
Prepare monthly reporting and period/annual financial statements for profit centers and subsidiaries, align budget values for revenue, costs, and investments with operational areas, perform financial trend and KPI analyses, support the SAP S/4HANA migration in the CO area.
Seniority
Mid-Senior, hands-on IC