Senior Controller (m/w/d)
Core
Group-wide controller responsible for consolidating financial reporting, budgeting, forecasting, and M&A integration across multiple German subsidiaries.
Role type
Senior Controller (Group Level)
Builds
Monthly, quarterly, and annual financial reports; KPI dashboards; Group-level budgets and forecasts.
Domain
Corporate Finance / Controlling / M&A
Deliverable
dashboards & analysis
Required skills
Financial consolidation, Budgeting & Forecasting, Variance analysis, M&A integration, Process optimization, Excel, Reporting tools
Preferred skills
Experience managing multiple subsidiaries, Group-level experience
Technologies
Excel, Reporting tools
Responsibilities
Create and consolidate monthly, quarterly, and annual financial reports; Develop KPI and management dashboards; Execute group-level budgeting and forecasting; Analyze variances and provide management recommendations; Support M&A projects and post-merger integration; Optimize reporting and planning processes.
Seniority
Senior, hands-on IC