Business Controller (m/w/d) PDV.group
Core
Operate controlling for multiple entities, ensuring data quality, preparing monthly reporting and presentations, managing cash flow planning and forecasts, and conducting budget and forecast processes.
Role type
Business Controller
Builds
Monthly reports, cash flow plans, budget forecasts, and management presentations
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial data validation, monthly reporting, cash flow planning, budgeting, forecasting, variance analysis, HR reporting, KPI system development, ERP systems, BI tools, Excel
Preferred skills
Microsoft Dynamics 365 Business Central, English language skills
Technologies
ERP systems, Microsoft Dynamics 365 Business Central, BI tools, Excel
Responsibilities
Validate and ensure quality of financial data, create and maintain monthly reporting, manage cash flow planning and liquidity forecasts, execute annual and interim budget processes, analyze variances and trends, conduct HR reporting and planning, develop KPI systems
Seniority
Mid-Senior, hands-on IC