Controller - Beteiligungscontrolling / Konzernbilanzierung in 30-35h/Woche (m/w/d)
Core
Controller role combining participation controlling and group consolidation for international subsidiaries of a mobility infrastructure family company.
Role type
Senior IC financial controller (group consolidation)
Builds
Monthly and annual financial statements, group forecasts, and consolidated management reports for international subsidiaries.
Domain
Automotive/Mobility infrastructure industry + Financial accounting (HGB)
Required skills
Financial accounting (HGB), Group consolidation, Financial planning & forecasting, Variance analysis, IBM Planning Analytics / TM1, German (fluent), English (fluent)
Preferred skills
High IT and AI affinity, Self-organization
Technologies
IBM Planning Analytics, TM1
Responsibilities
Support subsidiaries with monthly and annual financial statements (balance sheet, P&L, notes, cash flow) per HGB; Act as contact for HGB consolidation, valuation, and disclosure questions; Coordinate and support subsidiaries in planning and forecasting processes; Analyze operational business development and plan/actual variances; Create analyses, commentaries, and monthly result and cash flow reports; Independently consolidate segmented group P&L monthly; Participate in the preparation of the group annual financial statements and management report per HGB; Maintain and configure consolidation software.
Seniority
Mid-Senior, hands-on IC