Controller Beteiligungscontrolling / Beteiligungscontroller (m/w/d), Pforzheim
Core
Ensuring and validating timely monthly and annual financial statements, supporting annual planning and forecasts, and analyzing KPIs (G+V, Balance Sheet, Cash Flow) for HM Precious Metals.
Role type
Senior financial controller (participations/consolidation)
Builds
Group-wide financial reporting and planning platform
Domain
Edelmetallindustrie (Precious Metals)
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Forecasting, KPI analysis, Strategic planning support, Project management, System integration, Data querying
Preferred skills
International experience, English proficiency, Travel readiness
Technologies
Office 365
Responsibilities
Validate monthly and annual financial statements, Support annual planning and interim forecasts, Analyze financial KPIs, Support group strategy implementation, Assist in integrating new companies, Develop reporting and planning platforms