Controller/in (M/W/D)
Core
Prepare monthly, quarterly, and annual financial statements; consolidate group accounts; develop internal and external reporting and management reporting; support financing, liquidity, and investment planning.
Role type
Senior Finance Controller (Group Reporting & Consolidation)
Builds
Financial statements, management reports, forecasts, and decision support materials for the executive board.
Domain
Corporate Finance / Group Accounting
Required skills
Financial statement preparation, consolidation, budgeting and forecasting, variance analysis, cost accounting and pricing, financial modeling, ERP and BI systems, Excel, analytical thinking.
Preferred skills
Corporate finance, liquidity planning, financing topics.
Responsibilities
Prepare monthly, quarterly, and annual financial statements; consolidate group accounts; create and analyze internal and external reports; support financing and liquidity planning; conduct ad-hoc analyses and scenario planning; develop key performance indicators and decision templates.
Seniority
Senior, hands-on IC