Beteiligungscontroller / Financial Controller (m/w/d)
Core
Analyze subsidiaries and joint ventures, create forecasts and budgets, and support strategic investment decisions.
Role type
Financial Controller (subsidiary focus)
Builds
Management reports and decision templates for client company leadership
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, variance analysis, financial reporting, process optimization, strategic project support, MS Excel, ERP systems
Responsibilities
Analyze subsidiaries and joint ventures, create forecasts and budgets, conduct variance and profitability analyses, support monthly/quarterly/annual financial statements, develop management reports and decision templates, optimize controlling processes and reporting structures, participate in strategic projects and investment decisions, collaborate with national and international interfaces