Konzerncontroller (m/w/d)
Core
Internal consultant for management levels and the executive board of the municipal utility group, coordinating planning and reporting processes across the corporate group.
Role type
Senior corporate controller (group level)
Builds
Consolidated financial statements, management reports, strategic decision templates, and variance analyses for the executive board.
Domain
Utilities (energy, water, waste, transport) + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Group consolidation, financial planning, variance analysis, contract monitoring, process optimization, project leadership
Preferred skills
Experience with Lucanet, knowledge of commercial and municipal economic law
Technologies
SAP R/3, SAP S/4HANA, BI tools
Responsibilities
Coordinate planning and reporting processes for the corporate group; Support group planning and consolidation; Create management reports and variance analyses; Monitor inter-company service contracts; Identify optimization opportunities and lead projects.
Seniority
Senior, hands-on IC