Senior Controller (m/w/d)
Core
Senior Controller responsible for corporate planning, rolling forecasts, financial performance analysis, and developing actionable recommendations for stakeholders.
Role type
Senior Controller (IC)
Builds
Corporate plans, rolling forecasts, financial and performance reports, decision-making materials
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Corporate planning, rolling forecasts, financial analysis, KPI definition, data collection, business development analysis, SAP S/4HANA, English (B2)
Preferred skills
Infrastructure projects, integrated planning models
Responsibilities
Create corporate planning and rolling forecasts, define financial and performance KPIs, analyze business development and derive action proposals, prepare reports for stakeholders, support business units on commercial questions, develop and maintain controlling tools and systems
Seniority
Senior, hands-on IC