Beteiligungscontroller (m/w/d)
Core
Support and advise domestic and foreign subsidiaries, assist in preparing monthly and annual financial statements, and coordinate planning and forecasting.
Role type
Senior participation controller
Builds
Monthly and annual financial statements, forecasts, and management reports for subsidiaries
Domain
Manufacturing industry, international subsidiaries
Deliverable
dashboards & analysis
Required skills
Financial accounting, cost accounting, profitability analysis, variance analysis, risk analysis, margin analysis, process analysis, financial planning, forecasting, MS Office, SAP, BI tools (Tableau, Power BI)
Preferred skills
Experience in international manufacturing, strong analytical and conceptual skills, systematic approach
Responsibilities
Support and advise domestic and foreign subsidiaries, assist in preparing monthly and annual financial statements, coordinate planning and forecasting, monitor key performance indicators 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