Finance Controller (m/w/d)
Core
Create, analyze, and develop monthly, quarterly, and annual financial statements; lead profitability analyses and variance comparisons; drive budget, forecast, and planning processes; generate reports and dashboards for the executive board.
Role type
Finance Controller
Builds
Financial statements, budgets, forecasts, and strategic analysis reports
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, profitability analysis, budgeting and forecasting, process optimization, risk management support, ERP systems, MS Excel, BI tools (Power BI)
Preferred skills
DATEV experience, English language skills, interest in AI and digitalization
Technologies
MS Excel, ERP systems, Power BI, DATEV
Responsibilities
Prepare financial statements, conduct variance analysis, manage budgeting and forecasting, create executive reports, support risk management and internal audits, identify process optimization opportunities
Seniority
Mid-level, hands-on IC