Head of Controlling (m/w/x)
Core
Head of Controlling leading a team of 11, responsible for budget planning, quarterly forecasts, financial reporting, cash flow, working capital, and balance sheet planning for German subsidiaries reporting to an Austrian parent company.
Role type
Senior leadership controlling manager
Builds
Monthly financial reports, quarterly forecasts, cash flow and working capital plans, balance sheet plans, variance analyses
Domain
Corporate Finance / Controlling (via careerplan.io/jobs/2686881-head-of-controlling-mwx-at-arverio-deutschland-gmbh)
Deliverable
dashboards & analysis
Required skills
Team leadership, Budget planning, Financial forecasting, Financial reporting, Cash flow management, Working capital management, Balance sheet planning, Variance analysis, IFRS knowledge, Excel proficiency, SAP Hana experience
Preferred skills
Experience in corporate structures