Group Controller

RESPONSIBILITIES:

• 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

SKILLS REQUIRED:

• 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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