Controller Finanzwesen (m/w/d)
Core
Financial controller responsible for cost accounting, management reporting, cash flow monitoring, and supporting the CFO in strategy definition.
Role type
Senior financial controller (manufacturing/industrial)
Builds
Management reports, financial documentation, budget definitions, KPIs
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, Management reporting, Cash flow analysis, Budgeting, Financial documentation, Process improvement
Preferred skills
SAP, Italian language
Responsibilities
Capture and analyze cost accounting and create management reports, Analyze economic and financial documents and maintain relationships with the parent company, Control accounting processes according to company procedures and national regulations, Support the CFO in defining company strategies, Monitor cash flow and verify achievement of financial goals, Prepare documentation for tax returns and support audit processes, Manage relationships with banks, financial institutions, and consultants, Prepare company KPIs, analyze company results and identify deviations, Manage and coordinate the annual budget definition phase, Manage and analyze inventory reports and monitor stocks regarding volume and value