Controller & Finanzbuchhalter mit HR-Verantwortung m/w/d
Core
Financial controller and accountant responsible for financial steering, transparency, and operational accounting while supporting executive strategic decisions.
Role type
Senior IC financial controller and accountant
Builds
Financial reports, budgets, forecasts, and KPI dashboards for the executive board
Domain
Corporate finance and accounting
Required skills
Financial accounting, budgeting and forecasting, variance analysis, KPI development, cash flow management, tax reporting, payroll administration, contract management, recruitment support, ERP systems, MS Excel
Preferred skills
ProAlpha ERP
Responsibilities
Execute ongoing financial accounting (debtors, creditors, general ledger), reconcile and clarify accounts, prepare and assist with monthly, quarterly, and annual financial statements, process payments and monitor liquidity, prepare and submit VAT pre-assessments and tax filings, create budgets, forecasts, and financial plans, analyze variances between budget and actuals, develop and maintain KPIs, create reports for the executive board, support investment calculations and economic analyses, assist in payroll and salary calculations, maintain employee master data and files, draft employment contracts and certificates, support recruitment processes, and participate in administrative HR processes (onboarding, offboarding, absences).