Senior Controller (w/m/d) Telekommunikation
Core
Senior Controller responsible for integrated financial planning (P&L, cash flow, balance sheet), forecasting, budgeting, and management reporting for a fiber network operator.
Role type
Senior Controller (Finance)
Builds
Integrated financial plans, forecasts, budgets, management reports, and KPI dashboards for the executive team.
Domain
Telecommunications / Fiber Network Infrastructure
Deliverable
dashboards & analysis
Required skills
Integrated financial planning, P&L/Balance Sheet/Cash flow analysis, Forecasting and budgeting, KPI development, Management reporting, HGB and IFRS accounting, MS Excel
Preferred skills
Strategic project participation, Investor relations support, Contract management
Responsibilities
Develop and steer relevant KPIs for financial and operational performance; Analyze business and financial metrics to derive action recommendations; Develop and optimize controlling, reporting, and planning processes; Coordinate with auditors, banks, and external stakeholders; Support liquidity planning and financing/investor topics.
Seniority
Senior, hands-on IC