Beteiligungscontroller (m/w/d)
Core
Financial support and monitoring of international subsidiaries, including variance analysis, budgeting, forecasting, and management reporting.
Role type
Senior financial controller (subsidiary management)
Builds
Management reports, decision papers, business cases, and harmonized reporting structures
Domain
Industrial manufacturing / International finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting and forecasting, variance analysis, M&A support, process optimization, SAP S/4HANA, English, German
Preferred skills
Consulting or audit experience, M&A integration experience
Responsibilities
Analyze monthly, quarterly, and annual results; Support local CEOs with business questions; Participate in budget and forecast processes; Identify risks and optimization potentials; Develop controlling instruments and KPIs; Support M&A and integration processes
Seniority
Senior, hands-on IC (via careerplan.io/jobs/13643-1L_623512-S-beteiligungscontroller-mwd-at-michael-page-gmbh)