Beteiligungscontroller (m/w/d)
Core
Control and analysis of national and international subsidiary companies, including financial reporting, budgeting, and investment efficiency calculations.
Role type
Senior IC financial controller (subsidiary management)
Builds
Financial statements, management reports, budgets, forecasts, and mid-term plans for the corporate group.
Domain
Industrial manufacturing / Corporate finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting, forecasting, variance analysis, investment efficiency calculation, consolidation, transfer pricing
Preferred skills
SAP (ECC/S/4HANA), BI tools, production/industrial environment experience, subsidiary/consolidation controlling experience
Technologies
SAP, Excel, BI tools
Responsibilities
Create and develop financial statements and management reports; Conduct profit, margin, and variance analyses; Support monthly, quarterly, and annual closing processes; Participate in cross-functional finance projects.