Controller (w/m/d)
Core
Ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements, acting as a business partner for business units, and driving financial planning and forecasting.
Role type
Senior Finance Controller (FP&A & Internal Control)
Builds
Monthly/quarterly/annual financial statements, financial plans (P&L, balance sheet, liquidity), variance analyses, and investment management reports.
Domain
Manufacturing (Power Equipment) / Finance & Controlling
Required skills
Financial statement preparation, Cost controlling, Financial planning & forecasting, Internal control systems (IKS), SAP FI/CO, Variance analysis, Investment management
Preferred skills
Senior management collaboration, SAP Analytics Cloud, Reporting tools
Technologies
SAP S4 HANA, SAP Analytics Cloud, MS Office
Responsibilities
Coordinate annual planning and forecasting processes, Serve as central contact for accounting questions, Monitor investment management, Lead internal control system implementation and monitoring
Seniority
Senior, hands-on IC