Beteiligungscontroller (m/w/d)*
Core
Align subsidiary plans with the parent company's overall strategy and manage budget, forecast, and liquidity scenarios for the entire portfolio structure.
Role type
Senior participation controller (finance)
Builds
Budgets, forecasts, liquidity scenarios, and risk models for the portfolio
Domain
Corporate finance / M&A / Portfolio management
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, liquidity management, variance analysis, risk modeling, process optimization, KPI definition, reporting, SAP, BI tools
Preferred skills
Experience in corporate or similar environments, strong communication skills
Technologies
SAP, BI tools
Responsibilities
Align subsidiary plans with the parent company's overall strategy, Develop and steer budget, forecast, and liquidity scenarios for the entire portfolio structure, Conduct variance analysis and risk models for ongoing business monitoring, Identify optimization potential in existing processes and KPI systems, Obtain reports for the participations, Advise the management board and investors on critical decisions