Controller (m/w/d), MIPA SE
Core
Group controller responsible for monthly reporting, consolidation of subsidiaries, budgeting, and financial analysis for a global coatings company.
Role type
Senior Group Controller
Builds
Monthly, quarterly, and annual financial reports; consolidated group statements; budget plans; KPI dashboards.
Domain
Manufacturing (Coatings/Lacquers) + Financial Reporting
Required skills
Financial reporting, consolidation, budgeting, variance analysis, KPI management, MS Excel, German, English
Preferred skills
Additional foreign languages
Responsibilities
Create monthly reports with data collection and analysis of group data; Monitor and develop group controlling processes; Participate in budget creation; Analyze monthly, quarterly, and annual financial statements; Participate in the preparation of the consolidated financial statement and consolidation of subsidiaries; Participate in individual and consolidated financial statement audits; Maintain and develop transfer pricing documentation; Develop the KPI system; Create budget vs. actual comparisons, ad-hoc analyses, and profitability calculations.
Seniority
Senior, hands-on IC