Konzerncontroller (m/w/d)
Hybrid
Core
Monthly reporting, budgeting, forecasting, ad-hoc analysis, and management presentations for a corporate group.
Role type
Corporate Controller
Builds
Monthly reports, budgets, forecasts, and interim/annual consolidated financial statements
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, consolidated financial statements, SAP, LucaNet, Cost accounting, Balance sheet knowledge
Responsibilities
Create monthly reports, conduct presentations for management and stakeholders, perform budgeting and forecasting, create ad-hoc and variance analyses, contribute to interim and annual consolidated financial statements