Zur Unterstützung des Managements im Bereich Finanzen, Reporting, Planung und Strategie suchen wir d
Core
Supporting management in finance, reporting, planning, and strategy for a digital labor market solutions company.
Role type
Senior Finance Controller
Builds
Annual budgets, rolling forecasts, quarterly financial reports, and management dashboards
Domain
Financial services / Labor market technology
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, variance analysis, cost accounting, financial reporting, business intelligence, MS Excel, strategic analysis
Preferred skills
AI tools, investment decision support, process optimization
Technologies
MS Excel, Business Intelligence tools
Responsibilities
Create annual budgets and rolling forecasts; produce monthly and quarterly financial reports; perform cost and profitability analyses; support investment decisions; optimize controlling instruments and reporting standards; advise management and business units
Seniority
Senior, hands-on IC
