Group Controller (w/m/x)
Core
Drive and continuously develop capital market reporting, including an integrated Financial and Equity Story for the DOUGLAS Group, in close collaboration with Group Accounting and Investor Relations.
Role type
Senior Group Controller (Capital Markets & Financial Reporting)
Builds
Integrated financial and equity stories, management dashboards, and decision-making materials for the DOUGLAS Group and its international subsidiaries.
Domain
Retail / FMCG / Capital Markets
Deliverable
dashboards & analysis
Required skills
Financial modeling, MS Excel, BI and multidimensional reporting tools, variance analysis, budget and forecast management, financial statement analysis (P&L, Balance Sheet, Cash Flow), process governance
Preferred skills
Experience in retail or FMCG, M&A integration, stakeholder management
Technologies
MS Excel, BI tools, multidimensional reporting tools
Responsibilities
Analyze and comment on monthly, quarterly, and annual business and financial development; coordinate monthly, quarterly, and annual closing and reporting activities; create reports and presentations on financial and non-financial capital market and control KPIs; continuously develop and govern group-wide planning, forecasting, reporting, and KPI processes; participate in operational and group-wide finance projects including post-merger integration.
Seniority
Senior, hands-on IC