Controller (m/w/d) Group Controlling
Core
Group Controller responsible for financial oversight, consolidation, and management reporting for domestic and international subsidiaries.
Role type
Group Controller (Finance)
Builds
Consolidated financial statements, management reports, and business analyses for the group.
Domain
Manufacturing / Industrial Group Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB), variance analysis, budgeting & planning, financial modeling, Excel, MS Office
Preferred skills
BI tools, process improvement, stakeholder management
Responsibilities
Support and advise subsidiaries on controlling and group accounting; Conduct variance and year-over-year analyses; Create subsidiary budgets and forecasts; Prepare quarterly and annual financial statements; Assist in the consolidated group financial statements; Collaborate with auditors; Develop business analyses and decision support materials; Contribute to the evolution of reporting and BI solutions; Improve Group Controlling processes.