Specialist Zentralcontrolling (m/w/d)
Core
Central controlling specialist responsible for reporting units, consolidated business units, financial statements, forecasts, and internal/external reporting.
Role type
Specialist, hands-on IC
Builds
Monthly, quarterly, and annual financial statements; forecasts (P&L, balance sheet, cash flow); internal and external reports; annual corporate planning.
Domain
Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, forecasting, variance analysis, corporate planning, internal/external reporting, ERP systems, MS Excel
Preferred skills
Group environment experience, process affinity
Technologies
ERP systems, MS Office (Excel) (via careerplan.io/jobs/15939-BB-634835-7878-3142-S-specialist-zentralcontrolling-mwd-at-rheinmetall-ag)
Responsibilities
Support reporting units and consolidated business units; Assist in creating financial statements per GKV/UKV and IFRS/HGB; Create forecasts; Prepare internal and external reports; Conduct variance analysis and derive optimization measures; Create annual corporate planning; Prepare C-level presentations.
Seniority
Specialist, hands-on IC