We are looking for a Senior Controller (f/m/d) to join our Financial Planning & Analysis team.
The Senior Controller is responsible for continuously monitoring the achievement of corporate objectives, managing the company's planning processes, overseeing ongoing budget control, and ensuring comprehensive reporting for internal and external stakeholders. The role focuses on the following key responsibilities:
The Senior Controller is responsible for continuously monitoring the achievement of corporate objectives, managing the company's planning processes, overseeing ongoing budget control, and ensuring comprehensive reporting for internal and external stakeholders. The role focuses on the following key responsibilities:
- Lead and coordinate the medium-term planning process and drive the annual detailed planning and budgeting cycle
- Prepare monthly reporting packages for various stakeholders, including ongoing budget-to-actual variance analysis and commentary
- Analyze overall business and sales performance using relevant KPIs, while continuously enhancing reporting tools and performance metrics
- Manage the monthly forecasting process
- Support the organization and execution of quarterly Executive Finance Committee meetings
- Actively contribute to the rolling medium-term capital and liquidity planning process
- Prepare reporting materials and presentations for monthly shareholder meetings, Supervisory Board meetings, and other management committees
- Conduct performance and budget analyses for subsidiaries and branch offices.
- Continuously develop and improve controlling models, methodologies, and systems, identifying and implementing emerging trends and best practices in controlling and financial management
- Contribute to the preparation of the Management Report as part of the Annual Report