Financial Controller (m/f/d)
Core
Manage accounting books, financial statements, and tax compliance under HGB/IFRS while developing KPIs, financial models, and dashboards to drive decision-making and cost optimization.
Role type
Senior Financial Controller
Builds
Financial reports, dashboards, budgets, forecasts, and business cases
Domain
Energy / Utilities (AES) + Financial Accounting & Controlling
Required skills
HGB/IFRS accounting, tax compliance, financial modeling, budgeting & forecasting, KPI development, ERP systems (SAP FI-CO, ProAlpha), BI tools (Qlik), advanced Excel (macros), audit coordination
Preferred skills
International environment experience, process improvement expertise
Technologies
SAP FI-CO, ProAlpha, Qlik, Microsoft Excel
Responsibilities
Manage accounting books and financial statements, prepare and analyze internal/external mandatory reports, develop financial KPIs and ad-hoc analysis, organize and consolidate budgets and forecasts, support internal controls and audit activities, maintain general ledger and finance processes
Seniority
Senior, hands-on IC