Beteiligungscontroller (m/w/d)
Core
Coordinate and execute the financial planning process and validation (budget, forecast, actuals, cash flow) for parent and subsidiary companies, including consolidation of financial statements and creation of KPIs for quarterly and monthly group reporting.
Role type
Senior financial controller (participation/consolidation focus)
Builds
Monthly and annual financial statements, group reporting packages, and financial plans for parent and subsidiary entities
Domain
Corporate finance / Group accounting / M&A support
Required skills
Financial planning and forecasting, Financial consolidation, HGB and IFRS accounting standards, ERP system proficiency, Advanced Excel, Financial analysis (P&L, Balance Sheet, Cash Flow)
Preferred skills
Experience with consolidation software (e.g., LucaNet), English language proficiency
Responsibilities
Coordinate and validate the financial planning process, Consolidate financial statements of parent and subsidiary companies, Create and develop KPIs for group reporting, Perform detailed analysis of P&L, balance sheet, and cash flow, Assist in the preparation of monthly and annual financial statements
Seniority
Senior, hands-on IC
