Financial Controller (m/w/d) #0604
Core
Creating and developing reporting for partners, management, and site leaders; deriving actionable recommendations to steer P&L and cash flow; optimizing controlling processes and systems; participating in operational and strategic corporate planning, forecasts, and financial statements; developing the BI system and introducing additional (AI) systems and interfaces.
Role type
Senior Financial Controller
Builds
Financial reports, P&L and cash flow steering recommendations, BI systems, AI/automation interfaces
Domain
Life Sciences (Pharma, Medical Devices, Cosmetics, Chemicals, Food, Water, Environment)
Deliverable
production ML models | dashboards & analysis
Required skills
Financial reporting, P&L and cash flow management, process optimization, corporate planning, forecasting, financial statement preparation (HGB), BI system development, AI/automation implementation
Preferred skills
LucaNet, AI/ML systems, English language proficiency
Technologies
LucaNet, BI systems, AI tools
Responsibilities
Create and develop reporting for stakeholders; Derive recommendations for P&L and cash flow steering; Optimize controlling processes and systems; Participate in corporate planning and forecasts; Develop BI system and introduce AI systems
Seniority
Senior, hands-on IC