Group Expert Controlling (m/w/d)
Core
Group Controller responsible for central planning, forecasting, reporting, and financial process development across the corporate group.
Role type
Senior Group Controller (Finance)
Builds
Group-wide financial plans, forecasts, and reports for the holding and subsidiaries
Domain
Corporate Finance / Group Controlling
Deliverable
dashboards & analysis
Required skills
Group planning, financial analysis, HGB accounting, Excel, consolidation software, ERP systems, BI tools
Preferred skills
Integrated planning (Balance sheet, P&L, Cash flow), M&A integration, Financial Performance Management software
Responsibilities
Lead group planning process (budget & forecast), analyze and visualize financial data, create group reporting, conduct ad-hoc analyses, support monthly/quarterly/year-end closing, lead commercial projects, develop group financial processes (via careerplan.io/jobs/21146-2341274-S-group-expert-controlling-mwd-at-jobrad-gmbh)
Seniority
Senior, hands-on IC