Senior Controller 2025-00789 (m/w/d)
Hybrid
Core
Operational controller supporting agencies within a German corporate group, handling financial reporting, forecasting, and management analysis.
Role type
Senior Controller
Builds
Monthly, quarterly, and annual financial statements; forecasts and budgets; management reports
Domain
Accounting / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial statement preparation (HGB/IFRS), Forecasting and budgeting, Variance analysis, Process improvement, ERP systems, MS Excel
Preferred skills
Experience in communications or agency industry, English language skills
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Support forecasting and budget planning; Conduct variance analysis; Develop controlling processes and tools
Seniority
Senior, hands-on IC