Controller / Finanzcontroller (m/w/d)
Core
Controller supporting the management team in financial controlling, corporate planning, cost control, and business steering for a security and guarding company.
Role type
Mid-level financial controller (IC)
Builds
Monthly/quarterly/annual financial reports, forecasts, liquidity plans, and management dashboards for the executive board.
Domain
Security services industry + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning and budgeting, Cost accounting and pricing (kalkulation), Liquidity planning, Variance analysis, Management reporting, General ledger reconciliation, Process optimization
Preferred skills
Experience in security/guarding industry, Knowledge of BWA (Betriebswirtschaftliche Auswertung), Break-even analysis, BI tools
Technologies
Excel