Senior Controller:in (m/w/d)
Core
Senior Controller responsible for financial steering of multiple companies, end-to-end budgeting/forecasting, performance reporting, and acting as a business partner to management.
Role type
Senior Controller (Finance)
Builds
Budgets, forecasts, multi-year plans, management reports, KPI dashboards
Domain
Energy sector, Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Analysis, Management Reporting, Business Partnering, ERP/BI Project Support, KPI Development, Mentoring
Preferred skills
DATEV experience, Power BI/Power Pivot, Polish language
Technologies
Microsoft Power BI, Power Pivot, DATEV, ERP systems
Responsibilities
Create budgets, forecasts, and economic analyses; Analyze P&L, balance sheet, and cash flow; Prepare management reports; Support monthly/quarterly/year-end financial closing; Manage cost center, project, and result controlling; Develop KPI and reporting structures; Participate in ERP, BI, and process optimization projects; Provide mentoring to junior colleagues
Seniority
Senior, hands-on IC