Financial Controller / Beteiligungscontroller (mwd)
Core
Financial expert acting as the interface between controlling, accounting, and international subsidiaries to drive financial steering and reporting processes.
Role type
Senior Financial Controller / Investment Controller
Builds
Management reports, ad-hoc analyses, and decision-making templates for the executive board.
Domain
Industrial manufacturing, International Finance, HGB/IFRS
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (Balance Sheet, P&L, Cash Flow), Budgeting and forecasting, Variance analysis, Management reporting, Process optimization, BI tools, SAP, MS Office
Preferred skills
IFRS knowledge, Power BI, International travel
Responsibilities
Analyze balance sheet, P&L, and cash flow development; Drive and develop budget, forecast, and planning processes; Conduct plan-actual comparisons; Support monthly, quarterly, and annual financial statements; Handle intercompany accounting and settlements; Coordinate financial and tax matters with subsidiaries; Create management reports and decision templates; Develop controlling and reporting processes using BI tools.
Seniority
Senior, hands-on IC