Controller (m/w/d) – Analysieren. Optimieren. Mitgestalten.
Core
Controller role responsible for financial reporting, performance analysis, budgeting, and strategic decision support for a group of construction and renovation companies.
Role type
Senior Controller (Finance)
Builds
Monthly/quarterly/yearly financial statements, performance reports, forecasts, and budget plans for regional management.
Domain
Construction & Renovation / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, Financial reporting, Business partnering, Data visualization, Strategic planning
Preferred skills
Construction industry experience, M&A integration, BI tools expertise
Technologies
Power BI, Lucanet, MS Excel
Responsibilities
Develop reporting systems and interim reporting for subsidiaries, Support creation of financial statements, Analyze business performance and create reports for management, Conduct monthly review meetings with regional leadership, Lead forecasting and budget planning, Create decision templates and action recommendations, Develop and roll out controlling tools, Integrate new subsidiaries into the group
Seniority
Senior, hands-on IC