Group Controller (w/m/d)
Core
Group Controller serving as the link between the Holding and DACH/Eastern European subsidiaries, focusing on financial analysis, budgeting, and reporting.
Role type
Group Controller
Builds
Financial models, dashboards, and regular financial reports for management
Domain
Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, data quality management, BI tools, financial modeling
Preferred skills
English (written and spoken)
Technologies
BI tools
Responsibilities
Develop and maintain financial models and dashboards, create budgets and forecasts, prepare monthly/quarterly/annual KPIs, conduct variance analysis, ensure data quality and integrity, create regular financial reports and ad-hoc analyses for management, support departments in budget creation and control