Group Expert Controlling (m/f/d)

In order to strengthen our Group Accounting & Controlling team, we are looking for an experienced personality in the field of Group Controlling, which, in addition to the tasks listed below, takes responsibility for central control and planning processes within our group of companies. In this role, you act as an important interface between holding, subsidiaries, internal and external stakeholders and actively promote the further development of our group-wide financial processes. Responsibility for Group Planning (Budget & Forecast) Analysis, interpretation and visualization of financial and planning data Creation and further development of group reporting Implementation of ad hoc analyses and preparation of decision bases Contact for subsidiaries in higher-level controlling and accounting topics Participation in monthly, quarterly and annual accounts according to HGB Working with Post-Merger Integration in Finance Management and cooperation on commercial projects Further development of group-wide financial processes and data models Close cooperation with Group Treasury, Participation Management/M&A, Group Risk and Group Strategy Key users of our financial performance management software

Complete business or economic studies or comparable qualification desirable – relevant professional experience is the main focus Multiannual professional experience in Group Controlling or Financial Controlling Wide-ranging commercial understanding and understanding of the relationships behind booking processes Safe handling of GuV and ideally knowledge of integrated planning (balance, GuV and cash flow) Finded HGB knowledge and good Excel knowledge Safe handling of LucaNet or comparable consolidation software, ERP systems, BI tools and data analysis

Design the mobility of tomorrow with us – in a culture that lives on interpersonal interest, openness and respect. We have your ideas and who you are. We offer you space to unfold, a flexible working environment and meaningful benefits. Growing in a diverse coexistence in which co-design and exchange are truly lived and desired. Everything you need to unfold. Flexibility Design your working day flexibly – with a combination of presence at the site, home office and up to 20 days a year from countries outside the EU. Full time or part time? Both are possible, even in conductive functions. Reserve Leave us alone: with a share of success, company pensions, kita grant and kita deposits, we will give you security. Health Stay fit! We support you with Hansefit, health checks, exercise room and various sports and events. Mobility Your individually usable mobility budget of € 135 per month (e.g. for your own JobRad®, ÖPNV tickets etc.) Learning culture Room for growing: whether new challenge, workshop or one of our many further trainings. Here you learn new things every day. Community Campus and culture: there is a special atmosphere. Same, innovative, focused and per you – and always caressed with fresh food and delicious coffee. .