Beteiligungscontroller (m/w/d)
Core
Business partner for CEOs and executives of national and international subsidiary companies, providing financial control, reporting, and strategic analysis.
Role type
Senior IC financial controller (subsidiary/holding company)
Builds
Management reports, budget forecasts, and strategic analyses for subsidiary business units
Domain
Corporate Finance / Holding Company Management
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, Balance Sheet, Cash Flow), Budgeting and forecasting, ERP systems, MS Excel, Strategic planning, Business partnering
Preferred skills
Experience with international subsidiaries, M&A integration, Key performance indicator (KPI) development
Responsibilities
Support budget, forecast, and medium-term planning processes; Develop and optimize KPIs for corporate steering; Analyze market and company data to support strategic decisions; Participate in cross-functional finance projects
Seniority
Senior, hands-on IC