(Senior) Beteiligungscontroller (m/w/d)
Core
Business Partner for selected subsidiaries, driving participation controlling, budgeting, projections, and integration of acquired companies.
Role type
Senior Finance Controller (M&A & Participation)
Builds
Controlling systems, KPIs, and financial evaluations for subsidiaries
Domain
Finance / M&A / International Business
Deliverable
dashboards & analysis
Required skills
Financial analysis (Balance Sheet, P&L, Cashflow), Budgeting & Forecasting, M&A integration, ERP systems (SAP), MS Office, English communication
Preferred skills
Strategic planning, Ad-hoc analysis, Risk reporting, Sustainability reporting, Due Diligence
Responsibilities
Support budget, projections, and medium-term planning; Build and develop controlling systems and specific KPIs; Integrate newly acquired companies; Create financial evaluations, ad-hoc analyses, and recommendations for management; Act as contact person for CEOs and executives on financial matters; Participate in market data analysis, risk reporting, sustainability reporting, and due diligence projects.