Konzerncontroller Schwerpunkt Konsolidierung & Business Intelligence (m/w/d)
Core
Group controller responsible for consolidation, financial reporting, forecasting, and building BI solutions to support management decision-making.
Role type
Senior Group Controller (Consolidation & BI)
Builds
Consolidated financial statements, management reports, forecasts, budgets, and BI dashboards.
Domain
Manufacturing / Industrial Group Finance
Required skills
Consolidation, Financial Reporting, Forecasting & Budgeting, Business Intelligence, ERP Systems, Excel, Financial Analysis
Preferred skills
BI Tools, ERP Systems
Responsibilities
Lead group-wide reporting and create management reports; Execute and develop consolidation of subsidiaries; Develop forecasts, budgets, and strategic recommendations; Standardize and automate reporting and planning processes; Design and expand modern BI solutions and KPI systems; Collaborate with finance and management on strategic projects.