Controller Corporate Functions (f / m / d)

Responsibilities

• Manage reporting : Take responsibility for actuals, forecasting and planning processes for the corporate holding and key functions such as Engineering, Business Development or HR.
• Create transparency : Analyse monthly cost and headcount development, keep in dialogue with the corporate functions and prepare management-relevant insights in a structured and audience-appropriate way.
• Provide guidance : Support the corporate functions and management through analyses, insightful recommendations, impactful presentations and guidance on financial matters.
• Advance Controlling : Proactively identify improvement potentials, assess existing processes, and drive the ongoing (technical) improvement of our Corporate Function Controlling.
• Manage global charges : Coordinate global intercompany allocations in collaboration with the tax department and the international Finance community.

Qualifications