(Senior) Controller (m/w/d)
Core
Senior Controller responsible for portfolio controlling of multiple domestic and international subsidiaries, acting as a sparring partner for management and driving consolidation and reporting.
Role type
Senior IC controller (portfolio/consolidation)
Builds
Monthly and quarterly financial reports, budgets, rolling forecasts, and strategic analyses for the corporate group.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Portfolio controlling, financial consolidation, budgeting, rolling forecasting, scenario analysis, HGB/IFRS accounting knowledge, SAP, LucaNet, MS Office/Excel
Preferred skills
Strategic project management, process optimization, digitalization
Responsibilities
Responsibility for portfolio controlling of multiple companies, preparation of monthly and quarterly financial statements, intercompany reconciliations, cost center analysis, reporting to management/board/banks, planning and steering of budgets, scenario analysis and actionable recommendations, participation in annual financial statement preparation, contribution to strategic projects (process optimization, digitalization), corporate-level consolidation and harmonization of reporting structures