Head of Financial Controlling (gn)
Core
Lead financial controlling, forecasting, reporting, and planning for the board and supervisory board of a multinational group.
Role type
Head of Financial Controlling
Builds
Consolidated financial statements, 3-year plans, quarterly forecasts, cash flow statements, and KPI dashboards for the board.
Domain
Corporate Finance / Financial Controlling
Required skills
Financial forecasting, KPI development, 3-year planning, cash flow management, consolidated financial statements (HGB/IFRS), process optimization, MS Office (Excel, PowerPoint), DATEV or equivalent ERP
Preferred skills
Leadership experience, international company background, project management (via careerplan.io/jobs/2021895-head-of-financial-controlling-gn-at-workidentity)
Technologies
DATEV, HGB, IFRS, MS Office
Responsibilities
Create forecasts, reports, and presentations for the board; develop KPIs and quarterly forecasts; manage medium-term and 3-year planning for domestic and foreign subsidiaries; prepare cash flow statements and annual financial statements; participate in consolidated financial statement preparation; build and develop the controlling function and KPI systems; serve as the primary contact for external auditors.
Seniority
Senior, hands-on IC with leadership responsibilities