(Senior) Group Controller (m/w/d)
Core
Execute budget and forecast processes, analyze P&L, balance sheet, cash flow, and central KPs at the participation and group level, and prepare and comment consolidated reporting for stakeholders.
Role type
Senior Group Controller
Builds
Consolidated financial reports and KPI dashboards for group stakeholders
Domain
Corporate Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Analysis, Consolidation, KPI Management, Process Optimization, Standardization, Digitalization, Specialized Analysis, Project Support
Preferred skills
LucaNet, Jedox, SAP FI/CO, HGB, IFRS
Technologies
LucaNet, Jedox, SAP FI/CO
Responsibilities
Conduct budget and forecast processes, Analyze P&L, balance sheet, cash flow, and central KPs, Prepare and comment consolidated reporting, Develop reporting and controlling processes, Drive standardization and digitalization in group controlling, Conduct special analyses and support projects
Seniority
Senior, hands-on IC