Financial Controller (m/w/d)
Core
Financial Controller responsible for financial planning, budgeting, forecasting, and providing strategic analysis to support business decisions.
Role type
Senior Financial Controller
Builds
Management reports, control instruments, and financial plans for business decisions
Domain
Corporate Finance / Business Strategy
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, KPI analysis, strategic advisory, management reporting, process improvement, stakeholder management
Preferred skills
Experience with reporting/management information systems, additional European language skills
Technologies
None explicitly stated
Responsibilities
Create and develop financial plans, budgets, and forecasts; Analyze business and company KPIs to derive recommendations; Identify opportunities, risks, and optimization potentials; Advise management on economic and strategic issues; Develop management reports and control instruments; Contribute to the development of controlling processes and reporting structures; Act as a central interface between Finance, Management, and other departments; Support the establishment of future-proof structures and processes
Seniority
Senior, experienced IC