Manager Finance & Controlling (m/f/d)

Financial planning and analysis: Budget, Forecast and Multiannual Planning as the basis for decision-making for management and portfolio companies. Monitoring financial performance, deviation analyses and derivation of measures to improve earnings in the context of equity controlling Reporting: Creation and further development of monthly, quarterly and annual reports (including management comments, traffic lights, KPIs) and ad hoc analyses. Process and governance: Standardization, Digitization and IKS/Vier Eye Principle in Finance Processes (HoldCo and Interfaces in Portfolio). Implementations: cooperation in M&A processes and onboarding new companies into the commercial structure. Interface management: Close cooperation with the financial teams of companies and support of projects on site (readiness to travel). Ensuring the monthly and annual accounts of the company and of the holding companies

Complete study of BWL (focus on finance/controlling) or comparable qualification. Multiannual experience in the finance and controlling environment, ideally within a group of companies or holding structure. Funded knowledge in HGB (IFRS knowledge of advantage) as well as experience in completion and reporting creation. Experience in integrated financial planning Entrepreneurial thinking, a deep understanding of business relations and the economic development of the group of companies Embossed analytical skills, structured working methods and the ability to consistently prioritise and implement topics. Communication and enforcement strength as well as the pleasure of interface work in an entrepreneurial environment. Secure handling of ERP systems and MS Office, especially Excel; BI affinity is a plus. German and English skills.

A responsible position with design and construction order as well as direct proximity to the management. A professional, pragmatic environment with short decision-making and long-term investment horizon. Flexible working hours and the possibility of mobile work (in defined frames). Personal and professional development through challenging topics in a growing participation platform. .