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 corporate 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, SAP (ECC/S/4HANA), BI tools, Excel
Preferred skills
Experience in production/industrial or group controlling, experience with subsidiary controlling
Technologies
SAP ECC, SAP S/4HANA, BI tools
Responsibilities
Create and develop financial statements and management reports, conduct profit, margin, and variance analyses, support monthly/quarterly/annual closing, support transfer pricing and group steering instruments, participate in cross-functional finance projects
Seniority
Senior, hands-on IC