Senior Corporate Controller (m/w/d)
Core
Senior Corporate Controller providing financial planning, analysis, and reporting to support business decisions and process optimization.
Role type
Senior IC corporate controller
Builds
Budgets, forecasts, mid-term plans, KPI systems, and financial reports for management
Domain
Corporate finance / Management accounting
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Budgeting and forecasting, Variance analysis, KPI system design, Business case evaluation, Process optimization, Database management, MS Excel, German (fluent), English (good)
Preferred skills
None stated
Technologies
MS Office, Databases
Responsibilities
Act as a sparring partner for the executive board on business questions, Develop corporate and project controlling, Create budgets, forecasts, and mid-term plans, Analyze deviations and derive actionable recommendations, Build and develop meaningful KPI systems and reports, Conduct profitability calculations, business cases, and investment appraisals, Actively participate in optimizing processes and systems in controlling