(Corporate-)Controller (m/w/d) berichtet an den Geschäftsführer
Core
Corporate Controller responsible for budget planning, forecasting, profitability analysis, and financial consolidation for a European manufacturing group.
Role type
Senior Corporate Controller
Builds
Financial reports and dashboards via PowerBI and LucaNET
Domain
Manufacturing / Industrial Measurement
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, Profitability analysis, Financial consolidation, Intercompany accounting, Cost accounting (KLR), HGB accounting, PowerBI, LucaNET, MS Excel
Preferred skills
DATEV, General ERP knowledge
Responsibilities
Budget planning and continuous forecasting, Conducting profitability and ad-hoc analyses, Developing and redesigning controlling instruments and reports, Monthly and annual financial consolidation, Intercompany reconciliations, Cost accounting in collaboration with accounting and procurement, Creating statistical reports, Monitoring risks for internal risk management, Participating in inventory and corporate projects
Seniority
Mid-Senior, hands-on IC