(Junior) Manager Controlling (m/w/d)
Core
Group-level financial reporting, planning, budgeting, and consolidation for a Private Equity portfolio.
Role type
Junior Manager Controlling
Builds
Monthly cash and performance reports, annual budgets, and consolidated financial statements for the group.
Domain
Private Equity / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, KPI analysis, consolidation, Microsoft Office, BI tools
Preferred skills
Big4/Next6 experience, stakeholder management, process improvement
Responsibilities
Participate in group-level cash and monthly reporting; Support annual planning and budgeting; Develop reporting and KPI tools; Implement new controlling processes; Assist in consolidated financial statement preparation.