Specialist Group Controlling (m
Core
Central role in financial steering at the group level, creating transparency for management decisions through reporting and analysis.
Role type
Group Controller (Finance)
Builds
Management reports, budgets, forecasts, and group-level financial plans.
Domain
Corporate Finance / Group Reporting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Consolidation accounting, ERP systems, Business process optimization, Data visualization
Preferred skills
Group Reporting experience, BI tools, Project management
Responsibilities
Create and develop regular management reports and business analyses, Participate in group-level budget, forecast, and medium-term planning, Analyze business developments and derive recommendations for management, Support the preparation of consolidated financial statements, Develop and optimize controlling processes and KPI systems, Collaborate on cross-functional projects for digitalization and finance process improvement