Financial Controller (m/w/d)
Core
Financial Controller responsible for monthly/quarterly/year-end accounting, budgeting, forecasting, cost analysis, and financial integration of acquired dental labs.
Role type
Senior Financial Controller
Builds
Financial reporting, budgets, forecasts, and internal control systems for a European dental prosthesis group
Domain
Dental manufacturing / Healthcare / Finance
Required skills
HGB accounting, ERP systems, financial consolidation, budgeting and forecasting, cost structure analysis, internal control systems, audit preparation
Preferred skills
DATEV, Buy-and-Build structures
Technologies
DATEV, ERP systems
Responsibilities
Prepare monthly, quarterly, and annual financial statements; conduct budgeting and forecasting with variance analysis; analyze cost structures to identify optimization potential; integrate newly acquired dental labs financially; build and optimize internal control systems; prepare for internal and external audits
Seniority
Senior, hands-on IC