Controller (m/w/d) Schwerpunkt Konsolidierung
Core
Central role in financial steering of a corporate group, responsible for group-wide reporting and consolidation of subsidiaries to ensure transparency and support management decisions.
Role type
Senior consolidation controller
Builds
Group-wide financial reports, consolidated financial statements, forecasts, budgets, and BI dashboards
Domain
Corporate finance / Group accounting
Required skills
Group consolidation, financial reporting, variance analysis, budgeting and forecasting, business process standardization, BI solution development, advanced Excel, ERP systems
Preferred skills
Microsoft Navision, Power BI
Responsibilities
Lead consolidation of subsidiaries, contribute to monthly/quarterly/annual group financial statements, manage group-wide reporting including variance analysis and corrections, support management with financial analyses and actionable recommendations, create forecasts and budgets, drive standardization and automation of reporting and planning processes, build modern BI solutions and KPI systems
Seniority
Senior, hands-on IC