Leiter Finanzen & Controlling (m/w/d)
Core
Leading Finance & Controlling for a hygiene paper manufacturer, managing budgets, forecasts, financial reporting, cash flow, and cost control while serving the executive board.
Role type
Senior Finance & Controlling Manager
Builds
Monthly, quarterly, and annual financial statements; budget forecasts; cash flow management
Domain
Manufacturing (Hygiene Paper) + Finance
Required skills
Financial reporting (HGB), Budgeting & Forecasting, Cash flow management, Cost control, Financial analysis, Team leadership, Compliance management, ERP systems, Excel
Preferred skills
Strategic thinking, Hands-on operational experience, Stakeholder collaboration
Responsibilities
Develop and monitor corporate budgets and financial forecasts; Analyze KPIs and derive actionable recommendations for the executive board; Prepare monthly, quarterly, and annual financial statements; Ensure compliance with legal and internal accounting guidelines; Manage cash flow and liquidity; Control costs and identify savings potentials; Lead and develop the Finance & Controlling team; Collaborate with Sales and Product Management on business questions
Seniority
Senior, hands-on IC