Konzerncontroller (m/w/d/x)
Core
Building and developing a Management Information System (BI), creating forecasts/plans for group companies, and generating monthly/quarterly/annual reporting for the executive board.
Role type
Senior Group Controller (Corporate Finance)
Builds
Management Information Systems (BI), global reporting, and financial forecasts for the group
Domain
Specialized machinery manufacturing (vacuum and fan-based suction vehicles)
Deliverable
dashboards & analysis
Required skills
Financial forecasting, variance analysis, BI system development, ERP system proficiency, global standard implementation
Preferred skills
Key-user expertise for BI systems, English (fluent), international travel readiness
Technologies
Management Information Systems (BI), ERP systems
Responsibilities
Develop and maintain the Management Information System (BI), create forecasts and plans for group companies, analyze deviations through proactive communication, implement global controlling standards, prepare monthly/quarterly/annual reporting for the executive board