Financial Controller (w/m/d)
Core
Financial Controller supporting the Financial Director and regional central controlling in the Northeast region, managing monthly and annual financial statements (HGB & IFRS), and monitoring key financial metrics.
Role type
Senior Financial Controller
Builds
Monthly and annual financial statements (HGB & IFRS), financial reports, and presentations for executive review.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation (HGB & IFRS), financial monitoring, process management, data analysis, presentation creation, SAP S4/Hana implementation support
Preferred skills
Strategic partnership with business unit leaders, ad-hoc analysis for executive decision-making (via careerplan.io/jobs/10001-1002457463-S-financial-controller-wmd-at-apleona-gmbh)
Technologies
SAP S4/Hana
Responsibilities
Support Financial Director and regional central controlling; Monitor and control Net Sales, Operating Profit, discounts, special services, and price adjustments; Prepare and analyze reports for Business Review Meetings; Assist in SAP S4/Hana implementation.
Seniority
Senior, hands-on IC