Konzerncontroller (m/w/d)
Hybrid
Core
Creating monthly reports, presentations for management/investors/banks, budgeting, forecasting, ad-hoc analysis, and deriving action measures.
Role type
Corporate controller (IC)
Builds
Monthly reports, budgets, forecasts, and interim/annual consolidated financial statements
Domain
Corporate finance / Controlling
Deliverable
dashboards & analysis
Required skills
Consolidated financial reporting, budgeting, forecasting, ad-hoc analysis, cost accounting, balance sheet knowledge, SAP, LucaNet
Preferred skills
English (written and spoken)
Responsibilities
Create monthly reports, conduct presentations for management and stakeholders, perform budgeting and forecasting, execute ad-hoc and variance analysis, derive action measures, contribute to interim and annual consolidated financial statements