FINANZCONTROLLER (M/W/D)
Core
Analyze financial and business KPIs, create reports and forecasts, and support decision-making to ensure profitability and liquidity.
Role type
Senior Finance Controller / Team Lead
Builds
Management reports, budgets, forecasts, and internal control systems
Domain
Manufacturing / Financial Management
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost accounting, Budgeting, Forecasting, KPI development, Investment analysis, Excel, ERP systems
Preferred skills
Building new structures, Leadership development, Process improvement
Responsibilities
Analyze financial and business KPIs, Create monthly, quarterly, and annual reports, Plan and monitor budget and forecast processes, Conduct variance analysis, Develop and maintain KPI systems, Create cost-benefit and investment calculations, Support year-end closing, Analyze cost structures and identify optimization potential, Develop controlling processes and internal controls, Support business units with economic questions, Manage the accounting and invoicing department
Seniority
Senior, hands-on IC with leadership potential