You manage financial closing activities and assist in preparing IFRS statements while providing insights through cost analysis and performance reporting. Your role also includes budgeting and supporting special projects with financial analyses.
Anforderungen
- •Degree in Finance or related field
- •Relevant experience in Controlling or FP&A
- •Strong understanding of financial statements
- •Proficient in Excel and PowerPoint
- •Analytical and detail-oriented mindset
- •Fluent in English; German is a plus
Deine Aufgaben
- •Support monthly, quarterly, and annual closing activities.
- •Assist in preparing IFRS financial statements.
- •Perform detailed cost analysis for central Group functions.
- •Act as a business partner to cost center owners.
- •Provide financial transparency and insights.
- •Prepare management reports on Group financial performance.
- •Conduct variance analysis and track key performance indicators.
- •Contribute to the preparation of Group budgets and forecasts.
- •Cover P&L, Balance Sheet, and Cash Flow statements.
- •Support special projects with ad-hoc financial analyses.
Deine Vorteile
Up to 32 days of holiday
Mobile office up to 40%
10 days mobile office abroad
Language and e-learning courses
Staff discount up to 30%
Company pension scheme
Discounted gym memberships
Discounted travel card
Access to LinkedIn Learning
Individual mental health support
Social Day
Employee Share Purchase Plan
Original Beschreibung
# Group Controller (f/m/d)
Corporate & Business Functions
Munich, DE
To support our Controlling team we are searching for a Group Controller (f/m/d) to be based in our Munich office.
### WHAT YOU WILL DO
* Support monthly, quarterly, and annual closing activities at Group level and assist in the preparation of IFRS financial statements
* Perform detailed cost analysis of central Group functions and act as a business partner to cost center owners, providing financial transparency and insights
* Prepare management reports on Group financial performance, including variance analysis and key performance indicators
* Contribute to the preparation of Group budgets and forecasts, covering P&L, Balance Sheet and Cash Flow statement
* Support special projects and provide ad-hoc financial analyses as required
###
### WHO YOU ARE
* Degree in Finance, Business Administration, Economics, or a related field
* Relevant experience in Controlling, FP&A, or financial analysis in a corporate environment; alternatively, experience in external audit or management consulting at a Big Four company
* Strong understanding of financial statements and planning processes, with good IFRS knowledge
* Proficient in Excel and PowerPoint; experience with tools like LucaNet or Power BI is a plus
* Analytical, hands-on, and detail-oriented, with a strong sense of ownership
* Fluent in English; German is a plus
## WHAT WE OFFER
* Up to 32 days of holiday, depending on the length of service, starting with 28 days
* Mobile office with up to 40% of your total contracted hours (job and position permitting)
* 10 days/year of mobile office abroad in EU-countries (job and position permitting)
* Language & e-learning courses
* Staff discount of up to 30%
* Company pension scheme
* Discounted membership for selected sports platforms & gyms
* Discounted travel card
* Access to LinkedIn Learning
* Individual support on mental health & well-being (e.g. compatibility work and family life)
* Social Day
* Employee Share Purchase Plan
We treat all applicants, employees, partners and customers equally, irrespective of their race and ethnic background or national origin, their religion or beliefs, their gender and sexual identity, their age, marital status and care responsibility, or any disability.