CORPORATE CONTROLLER

For one of our esteemed clients, we are seeking a:

CORPORATE CONTROLLER (3427)

who will be responsible for consolidation, controlling, budgeting, and forecasting activities at Group level.

MAIN DUTIES:

• Prepare the Group Consolidated Financial Statements and manage interactions with the Group auditor.
• Coordinate and support local contacts in preparing the Group Reporting Package for consolidation purposes.
• Plan and manage budgeting activities for all Group entities.
• Oversee and coordinate budget and forecast activities at a local level, supporting and guiding local teams.
• Supervise accounting activities in certain Group entities.
• Prepare monthly presentations for the Board based on internal reports.
• Conduct ad hoc analyses related to sales, production costs, and financial expenses.
• Analyze local and Group trends concerning sales, production costs, labor costs, and cash flow in collaboration with local management and financial departments.
• Develop and monitor Group KPIs and actual vs. budget performance.
• Create advanced Excel tools for shared analysis.
• Implement costing models across all Group entities.
• Participate in Group ERP implementation.
• Contribute to ESG-related projects.

REQUIREMENTS:

• 5–10 years of experience in a similar role within a multinational company.
• Advanced proficiency in Microsoft Excel.
• Strong knowledge of accounting and financial statements (including IFRS standards).
• Expertise in reporting, variance analysis, and industrial analysis.
• Analytical mindset with excellent problem-solving skills.
• Fluency in English (written and spoken).
• Team-oriented mindset with the ability to work independently on analyses.
• Availability for business travel.
• KarrierestufeManagement