Controller (m/w/d)
Core
Analysis and support of national and international holding companies, creation of reports, forecasts, and financial evaluations, participation in budget planning, monthly closing, and group consolidation.
Role type
Senior Controller (Finance/Accounting)
Builds
Financial reports, forecasts, budget plans, consolidated group statements, and KPI systems.
Domain
Corporate Finance / Group Accounting
Required skills
Financial reporting, forecasting, budget planning, P&L analysis, balance sheet analysis, cash flow analysis, group consolidation, Excel, Power BI, Cubus
Preferred skills
Business Intelligence solutions, ERP systems, KPI system development, production controlling
Responsibilities
Analyze and support national and international holding companies, Create reports, forecasts, and financial evaluations, Participate in budget planning, monthly closing, and group consolidation, Conduct cost, result, and variance analyses, Develop controlling and reporting processes, Collaborate with finance areas of the corporate group
Seniority
Senior, hands-on IC