(Senior) Corporate Controller (m/w/d)
Core
Partnering with executive leadership to drive growth through financial planning, forecasting, and transparent reporting for a plumbing, heating, and climate services group.
Role type
Senior Corporate Controller
Builds
Financial plans, forecasts, P&L reports, and business cases for management decision-making
Domain
Manufacturing / Construction / Energy Services
Required skills
Corporate controlling, financial planning & forecasting, P&L analysis, ERP systems (SAP), advanced Excel, business case development, stakeholder presentation
Preferred skills
M&A/partnership integration support, English language proficiency
Technologies
SAP, Excel, PowerPoint
Responsibilities
Steer planning and forecast processes, ensure clear reporting structures for P&L and KPIs, analyze performance and create business cases, support integration of new partner companies, present insights to management
Seniority
Senior, hands-on IC