Konzerncontroller (m/w/d)*
Core
Economic steering, planning, and forecasting for the entire corporate group; consolidation of annual budgets at the group level; cost-benefit analysis and presentations; monitoring targets and analyzing deviations; advising the Board on strategic and operational decisions.
Role type
Senior corporate controller (financial planning & consolidation)
Builds
Group-level financial plans, consolidated budgets, and strategic advisory reports
Domain
Real Estate / Financial Controlling
Required skills
Financial planning and forecasting, Budget consolidation, Cost-benefit analysis, Variance analysis, Board advisory, MS Office, Consolidation software (e.g., LucaNet), Analytical thinking, English (verbal and written)
Preferred skills
None stated
Technologies
MS Office, LucaNet
Responsibilities
Economic steering, planning, and forecasting of the entire corporate group; Accompanying and consolidating annual budgets at the group level; Creating cost-benefit calculations and presentations; Continuous monitoring of targets and analysis of deviation causes; Advising the Board on strategic and operational decisions
Seniority
Senior, hands-on IC