Financial Controller (m/w/d)
Core
Analyze and support national and international subsidiaries, create budget plans and forecasts, evaluate cost developments, and support the preparation of financial statements.
Role type
Financial Controller
Builds
Budget plans, forecasts, management reports, and financial statements for national and international subsidiaries
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, cost analysis, financial statement preparation, process optimization, MS Excel, SAP/ERP systems
Preferred skills
Experience in participation/holding company controlling, analytical thinking, structured work approach
Technologies
MS Excel, SAP
Responsibilities
Analyze and support national and international subsidiaries; Create budget plans, forecasts, and management reports; Evaluate cost developments and derive economic recommendations; Support the preparation of monthly, quarterly, and annual financial statements; Optimize controlling processes and reporting systems
Seniority
Mid-Senior, hands-on IC
