Corporate Controller (m/w/d)
Core
Responsible for executing and developing business project and corporate controlling, analyzing KPIs, and deriving actionable recommendations to support management decisions.
Role type
Senior Corporate Controller
Builds
Budgets, forecasts, liquidity plans, annual financial statements, and decision-relevant reports/dashboards
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, reporting, ERP systems, Microsoft Excel, BI tools (Power BI), LucaNet
Preferred skills
M&A projects, financing projects, special projects, business cases
Responsibilities
Create budgets, forecasts, and liquidity plans; perform variance analysis and economic calculations; develop and optimize controlling processes and reports; prepare data and presentations for management; collaborate with Finance, HR, and Project Management; ensure high data quality in reporting.
Seniority
Senior, hands-on IC