Senior Controller (w/m/d)
Core
Senior Controller responsible for financial planning, budget control, and reporting to internal and external stakeholders for a captive finance unit serving Hyundai and KIA in Germany.
Role type
Senior IC financial controller
Builds
Monthly forecasts, mid-term plans, budget reports, and shareholder/board presentations
Domain
Automotive finance / Captive finance (via careerplan.io/jobs/2323741-senior-controller-wmd)
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, variance analysis, KPI development, IFRS/GAAP accounting, financial modeling, stakeholder reporting, process optimization
Preferred skills
Experience in financial services or banking, knowledge of capital market products, advanced Excel and BI tools
Responsibilities
Coordinate mid-term and detailed annual planning, conduct monthly variance analysis and reporting, analyze company and sales performance via KPIs, execute monthly forecasting, support quarterly Executive Finance Committees, prepare reports for shareholder and supervisory board meetings, analyze subsidiary performance, develop controlling models and systems
Seniority
Senior, hands-on IC