Beteiligungscontroller (m/w/d)
Core
Support and advise domestic and foreign subsidiaries, assist in financial statement preparation, and drive planning and forecasting for a client's portfolio companies.
Role type
Senior IC participation controller
Builds
Monthly and annual financial statements, forecasts, and management reports for subsidiaries
Domain
Manufacturing industry, international operations
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, planning and forecasting, KPI monitoring, variance analysis, profitability analysis, risk analysis, margin analysis, process analysis, MS Office, SAP, BI tools (Tableau, Power BI)
Preferred skills
Cost accounting, economic efficiency accounting, success accounting
Responsibilities
Support and advise domestic and foreign subsidiaries, assist in creating monthly and annual financial statements, support coordination and creation of planning and forecasts, determine and monitor KPIs including capital binding and liquidity, conduct variance, profitability, risk, margin, and process analyses, develop existing controlling systems and tools, create special evaluations, and report regularly to the management board