Expert Controller - Konzerncontrolling m/w/d, Rommelag SE & Co. KG
Core
Create and analyze group planning (budget, forecast, multi-year planning), coordinate and consolidate financial data of subsidiaries, and perform variance and economic analyses.
Role type
Senior IC financial controller (group level)
Builds
Group financial plans, consolidated reports, and liquidity forecasts for the executive board and supervisory board.
Domain
Pharmaceuticals / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Group financial planning, financial consolidation, variance analysis, liquidity management, reporting to executive/supervisory boards, KPI development, MS Excel, Power BI, SAP FI/CO
Preferred skills
HGB accounting knowledge, strategic project support, business case analysis
Responsibilities
Create and analyze group planning (budget, forecast, multi-year planning), coordinate and consolidate financial data of subsidiaries, perform variance and economic analyses, optimize liquidity planning, support monthly group reporting, prepare information for supervisory board sessions, develop controlling instruments and KPIs, collaborate with accounting and business units
Seniority
Mid-level, hands-on IC