Group Controller (m/w/d)
Core
Central Group Controller responsible for creating and analyzing management reporting, steering forecasting and budgeting processes, and supporting management decisions for SWARCO companies and the holding.
Role type
Senior Group Controller (Finance/Controlling)
Builds
Management reports, forecasts, budgets, and standardized controlling processes for an international mobility solutions group.
Domain
Automotive/Mobility industry, Production Controlling, Group Finance
Deliverable
Dashboards & analysis
Required skills
Group-level financial planning, Forecasting, Budgeting, Management reporting, Business analysis, SAP FI/CO, ERP systems, BI tools, Process standardization, Data quality management
Preferred skills
Production controlling experience, SAP transformation projects, Excel expertise, Change management
Technologies
SAP FI/CO, SAP ERP, BI tools, Excel
Responsibilities
Develop and optimize management reporting structures, Lead forecasting and budgeting processes, Provide strategic and operational financial advice to management, Drive SAP rollouts and data quality initiatives, Standardize group-wide controlling processes and tools, Identify automation opportunities in reporting
Seniority
Senior, hands-on IC