Financial Planning & Analysis and Legal Entity Controller (m/w/d)
Core
Support, coordinate, and execute planning and forecasting processes; consolidate and validate plan, forecast, and actual figures from business units; monitor unit performance; identify and analyze key financial factors, risks, and opportunities; coordinate closing activities; validate closing data, allocations, provisions, and intercompany data; prepare closing documents and management reports.
Role type
Senior Financial Planning & Analysis and Legal Entity Controller
Builds
Consolidated financial reports, management dashboards, and closing documentation for enterprise units
Domain
Renewable energy / Industrial manufacturing
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Consolidation and validation, Performance monitoring, Risk and opportunity analysis, Financial closing, SAP CO and FI modules, BI tools, Analytical thinking
Preferred skills
None stated
Technologies
SAP (CO, FI), BI tools
Responsibilities
Support planning and forecasting processes, Consolidate and validate financial data, Monitor unit performance, Analyze financial factors and risks, Coordinate financial closing, Validate closing data and intercompany transactions, Prepare management reports
Seniority
Mid-to-Senior, hands-on IC