Financial Controller (m/w/d)
Core
Financial Controller responsible for financial reporting, forecasting, process improvement, and supporting business decisions in a manufacturing environment.
Role type
Senior Financial Controller
Builds
Monthly/quarterly/yearly financial statements, management reports, and financial forecasts
Domain
Manufacturing / Industrial / Cryogenic gases and chemicals
Required skills
Financial reporting, Budgeting and forecasting, Variance analysis, German GAAP (HGB), US GAAP, Internal controls, Financial modeling, ERP systems, SAP, Oracle, JD Edwards, Microsoft Dynamics, Advanced Excel, Power Query, Power Pivot
Preferred skills
Business Intelligence, Process optimization, Strategic project support
Responsibilities
Create precise and timely monthly, quarterly, and annual financial statements; Support budgeting, forecasting, and variance analysis processes; Analyze financial performance and derive actionable recommendations for management; Ensure compliance with German accounting regulations (HGB) and relevant US GAAP requirements; Perform account reconciliations and support internal and external audits; Support and continuously improve internal control processes and financial governance; Contribute to the creation, development, and optimization of management reporting; Identify optimization potential within financial processes, ERP workflows, and reporting tools; Participate in strategic projects through financial modeling and analysis.
Seniority
Senior, hands-on IC