Controller (m/w/d)
Core
Prepare and report monthly and annual financial statements (IFRS/HGB), drive process improvements, and lead budget/forecasting and liquidity analysis for a medical device manufacturer.
Role type
Senior Controller (Finance)
Builds
Financial reports, budget forecasts, liquidity overviews, and process optimization initiatives.
Domain
Medical technology / Manufacturing
Required skills
IFRS, HGB, Financial statement preparation, Budgeting and forecasting, Variance analysis, Process improvement, MS Office, Dynamics 365 Business Central
Preferred skills
Experience in international production companies
Technologies
Dynamics 365 Business Central, MS Office
Responsibilities
Create and report monthly and annual financial statements according to IFRS and HGB; Identify process improvement potential and develop solutions; Create variance analyses and provide recommendations for costs and revenues; Lead the budget/forecast process and analyze liquidity; Work in a project team to introduce Office Dynamics 365 Business Central.
Seniority
Senior, hands-on IC