Controller (m/w/d)
Core
Analyze and support national and international holding companies, create financial reports and forecasts, and participate in budget planning and consolidation.
Role type
Senior Controller (Finance)
Builds
Financial reports, forecasts, budgets, and consolidated group statements
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budget planning, P&L analysis, balance sheet analysis, cash flow analysis, group consolidation, Excel, Power BI, Cubus
Preferred skills
Business Intelligence solutions, ERP systems, KPI systems, production controlling
Responsibilities
Analyze and support national and international holding companies, Create financial reports, forecasts, and business evaluations, Participate in budget planning, monthly closing, and group consolidation, Conduct cost, result, and variance analyses, Develop controlling and reporting processes, Collaborate closely with finance departments