Group Controller (m/w/d) Reporting
Core
Creating management reporting for actuals, forecasts, and budgets; supporting group-wide budgeting and long-term planning; ensuring high-quality, consistent, and timely reporting for Group Management and the Board.
Role type
Senior Group Controller (Reporting)
Builds
Management reports, forecasts, budgets, and financial performance updates for Group Management and the Board.
Domain
Finance / Corporate Reporting / Group Controlling
Deliverable
dashboards & analysis
Required skills
Management reporting, Financial Controlling, IFRS knowledge, Financial data analysis, Budgeting, Long-term planning, Process improvement, KPI development, Financial data harmonization, Ad-hoc analysis, Capital market communication support
Preferred skills
Experience in international or publicly listed companies, SAP S/4HANA, SAP Financial Consolidation, Anaplan XL, OneStream, Finance transformation, System implementation, English (very good), German or French
Technologies
Excel, PowerPoint, SAP S/4HANA, SAP Financial Consolidation, Anaplan XL, OneStream, BI solutions