Senior Group Controller
Core
Own Group Costs and liquidity planning data, turning consolidated numbers into analysis for C-level management and the Supervisory Board of a listed company operating in 65 countries.
Role type
Senior Group Controller (FP&A)
Builds
Monthly actuals vs budget/forecast reports, liquidity planning models, and dashboards for Group Management.
Domain
Global Food Delivery / Tech / Finance
Deliverable
dashboards & analysis
Required skills
Group consolidation, IFRS, financial modeling, Excel, P&L analysis, liquidity planning, stakeholder management
Preferred skills
OneStream, SAP, Tableau, fast-paced tech environment experience
Technologies
OneStream, SAP, Tableau
Responsibilities
Prepare monthly analyses of actual results against budget and forecast; Own and coordinate Group Costs and Segment Cost Allocations; Maintain and improve the liquidity planning data model; Consolidate, review and challenge Group financial and KPI performance; Build dashboards and reporting materials for C-level management; Act as key contact for accounting treatment and P&L classification.
Seniority
Senior, hands-on IC