Finanz-Controller/in (m/w/d)
Core
Monthly, quarterly, and annual financial closing; controlling subsidiaries; cost structure analysis and optimization; forecasting, reporting, and decision support; budget planning and annual strategy; optimizing reporting tools and controlling instruments.
Role type
Senior financial controller (ERP)
Builds
Financial reports, forecasts, and decision-making foundations for a communications technology company and its subsidiaries.
Domain
Technology / Communications industry
Deliverable
dashboards & analysis
Required skills
Financial closing, subsidiary controlling, cost structure analysis, forecasting, budget planning, reporting tool optimization, ERP systems (SAP, Microsoft Dynamics), analytical skills, number affinity
Preferred skills
Experience in Mittelstand (SME), English language skills
Technologies
SAP, Microsoft Dynamics
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Analyze cost structures to identify optimization potential; Create forecasts and reports; Support budget planning and annual strategy; Optimize reporting tools and controlling instruments.
Seniority
Senior, hands-on IC
