Financial Analyst / Controller (m/w/d)
Core
Central Finance & Operations Controller responsible for financial control, budgeting, forecasting, and management reporting for a growing engineering group.
Role type
Senior Financial Analyst / Controller
Builds
Monthly and annual financial statements, budgets, forecasts, and management reports for an engineering and manufacturing company.
Domain
Engineering & Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, consolidation, management reporting, process optimization, stakeholder management, MS Excel (Pivot, PowerQuery), Lucanet
Preferred skills
Master's degree, experience in consulting or technology-oriented environments, English language skills
Technologies
Lucanet, MS Office (Excel, PowerPoint)
Responsibilities
Create budgets, forecasts, and cash flow calculations; prepare monthly and annual financial statements; generate management reports and variance analyses; maintain and consolidate group company data; optimize and digitize financial and reporting processes; collaborate with internal departments and external partners (auditors, banks, investors).