Finanzcontroller (m/w/d)
Core
Creating monthly, quarterly, and annual financial reports per HGB and IFRS, managing budgets and forecasts, and supporting operational business through analysis.
Role type
Senior Financial Controller
Builds
Financial reports, budgets, forecasts, and ad-hoc analyses for internal stakeholders.
Domain
Finance / Controlling
Required skills
Financial reporting (HGB/IFRS), Budgeting and forecasting, Variance analysis, Project costing, General ledger accounting, Inventory valuation, Advanced Excel
Preferred skills
Business analytics, Strategic planning
Technologies
Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Develop and monitor budgets and forecasts; Conduct ad-hoc financial analyses to support operations; Optimize reporting processes; Manage project and overhead cost control; Perform inventory valuation.
Seniority
Senior, hands-on IC