Senior Group Controller (Stuttgart, DE)
Location
HQ Stuttgart
Working time
Full-time
Your tasks
- Preparation of monthly management reports for the Executive Board, the Supervisory Board and our investors. This includes target/actual analyses, comments and recommendations for action, which you prepare in collaboration with colleagues from the country controlling and the finance departments of the national companies.
- You will further develop the monthly performance reporting for our local units, implement new business perspectives, maintain our KPI framework and thus ensure the best possible the best possible transparency in terms of P&L, balance sheet, cash flow and other key performance indicators relevant to management.
- You prepare our quarterly reports for the lenders, ensure that the covenants are reported on time covenants are reported on time and answer lenders' questions about our financial development. financial development.
- Conducting ad hoc analyses and providing financial data for internal and external recipients. external recipients.
- Together with your team, you will be responsible for the group-wide planning processes for the budget the budget, intra-year forecasts and our medium-term planning. To this end, you will meaningful planning documents, manage the process in a timely manner, consolidate and analyse the analyse the Group's planning results. In collaboration with other departments departments such as IT and Accounting, you will optimise our reporting processes and the tools tools used for this.
- You will also continuously develop our business intelligence system to provide new relevant insights into our business. In doing so, you will show new, innovative ways in which we can utilise large volumes of data faster and better, link them in a meaningful way, and finally visualise it.
- You quickly recognise financial relationships and have a good knowledge of accounting and accounting and international accounting (IFRS).
- Business fluent in English, German an advantage, with excellent verbal and written communication skills
What you bring
- You have a degree in business administration, industrial engineering or business informatics business informatics with a specialisation in finance, controlling or management.
- You have already gained relevant professional experience in the areas of planning and reporting in the in the finance department of an international company, ideally at a private equity a company in the private equity environment or a management consultancy.
- A strong understanding of financial statements.
- Your very good analytical skills enable you to present complex issues quickly, comprehensibly and in a way that is appropriate for the target audience.
- You have very good IT skills and a data-driven mindset and can quickly familiarise yourself quickly familiarise yourself with our consolidation software (Tagetik) and BI application (XL Cubed). familiarisation.
- You love challenges, are team-orientated and enjoy working in a professional environment
- Business fluent in English, German an advantage, with excellent verbal and written communication skills
What we offer
- Varied tasks and challenges with plenty of scope for creativity.
- International co-operation with colleagues and business partners throughout Europe Room for creativity in your work and the opportunity to actively contribute to the success of the company.
- Flat hierarchies, direct communication channels and a very good and open team atmosphere in an intercultural environment.
- An attractive workplace at Stuttgart Airport in the Sky Office with excellent public transport connections and of course "free parking" for employees.
- The opportunity to work from home.
- Attractive and performance-orientated salary packages.
Have we aroused your interest? Then please only use our online application form to send us your complete application documents, stating your earliest possible starting date and your salary expectations. - Thank you very much!
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