Preparation, analysis and commentary of reporting for management, shareholders and banks
Act as a business partner for the platforms and prepare profitability analyses
Coordination, validation and consolidation of budgets and forecasts
Analysis and calculation of key metrics for the consolidated financial statements
Point of contact for result owners in the country platforms
Support with controlling and reporting queries
Validation, management and optimization of controlling processes and systems
Preparation of balance sheet and cash flow forecasts as well as ad-hoc analyses for management

Degree in business administration, finance or a related field
Several years' experience in controlling, ideally in a corporate/group environment
Solid knowledge of accounting under German GAAP (HGB)
Strong numerical aptitude and high analytical skills
Solid experience with SAP S/4HANA
Very good user-level skills in MS Office, particularly Excel
Experience with ERP, BI and consolidation systems
Business-fluent German and English, both written and spoken

Senior Group Controller

Key skills