- Analyze and report monthly and quarterly Group results
- Prepare Top class Group presentations for Management/Investors
- Own all Group reporting and planning (forecasts and budgets) processes; develop targeted
- action plans in case of deviations (Act vs. Plan/PY)
- Lead liquidity reporting and planning for the business
- Key business partner for international managers and Global Board
- Build, assess, propose business cases/financing/investment plans
- Responsible for ad-hoc financial analysis and other special projects (M&A)
- Further development of Lucanet and other digital processes
- Senior professional (minimum 5 years of experience as a controller in a Holding structure),with a high level of self-motivation and responsibility
- Consulting/corporate finance/corporate banking/treasury experience would be an asset
- Advanced competence in cash flow management and liquidity planning
- Team-player with a well-structured, organized and solutions-driven mind-set
- Strong business acumen with a "think outside the box" ability
- Comfort to report, interact and initiate challenging discussions with Senior Management
- Excellent presentation (PowerPoint) and reporting skills (knowledge of Excel and Power BI)
- Top financial/accounting skills with competence to deliver sophisticated analysis
- Graduate of Business/Finance/Controlling/Accounting studies, preferably a graduate degree
- Multicultural, cosmopolitan profile with strong command of English and German language
- Ideally Chartered Accountant/Financial Analyst
- Confident handling of Lucanet, sound knowledge of Excel and PowerPoint
- Fluent in German and English
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Senior Group Controller - Leipzig, Deutschland - Connecting Experts
Beschreibung
We are currently seeking a Senior Group Controller for a remote role based in Germany.
RESPONSIBILITIES:
SKILLS REQUIRED: