(Senior) Corporate Controller (m/w/d)
Core
Senior Corporate Controller partnering with management to drive growth, integrate new partner companies, and optimize planning/forecasting processes.
Role type
Senior Corporate Controller
Builds
Strategic plans, forecasts, business cases, and performance analyses for a plumbing, heating, and climate services group.
Domain
Industrial services / HVAC & Electrical / Mid-market manufacturing
Required skills
Corporate/Finance/Participation controlling, Group structure management, ERP systems (SAP), Advanced Excel, PowerPoint for executive reporting, Business case development, Performance analysis
Preferred skills
Integration of partner companies, Strategic decision support, Cross-functional collaboration
Technologies
SAP, Excel, PowerPoint
Responsibilities
Support management and business units with clear analyses and actionable recommendations; Steer planning and forecasting processes; Ensure clear structures in reporting, P&L, and KPIs; Analyze performance and create business cases; Present insights to management in German and English.
Seniority
Senior, hands-on IC (via careerplan.io/jobs/2626993-senior-corporate-controller-mwd-at-homeserve-deutschland-holding-gmbh-co-kg)