Controller (m/w/d)
Core
Ensuring professional controlling including planning, reporting, forecasting, and partial consolidation for an international special vehicle manufacturer.
Role type
Senior Finance Controller (Group/International)
Builds
Transparent decision-making foundations for management and VP Finance
Domain
Manufacturing (Special Vehicles) + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning & forecasting, Management reporting, Consolidation, Budgeting, Variance analysis, Business case analysis, M&A support, Transfer pricing analysis, Internal & external audit support, BI solution development
Preferred skills
Experience in international corporate environments, Experience in production/manufacturing industries
Technologies
BI tools, ERP systems (implied by reporting/consolidation)
Responsibilities
Create and develop monthly management reporting, Participate in monthly, quarterly, and annual financial statements, Conduct variance analysis, Support business cases and investment calculations, Optimize and standardize reporting processes, Support M&A, integration, or restructuring projects, Perform sales and margin calculations, Support complex transfer price analyses, Support internal (SOX) and external audits