Financial Controller (m/w/d) in Direktvermittlung
Core
Creating annual financial statements, developing the controlling system, and participating in budgeting, forecasting, and cost analysis.
Role type
Financial Controller
Builds
Annual financial statements, budgets, forecasts, and cost analyses
Domain
Maritime shipbuilding and marine system solutions
Required skills
Financial statement preparation (HGB), budgeting, forecasting, cost analysis, SAP (FI, CO), MS Excel
Preferred skills
IT-related controlling experience, optimization and digitalization project expertise
Technologies
SAP, MS Office
Responsibilities
Create annual financial statements according to HGB, develop the existing controlling system, participate in budget and monthly forecast creation, perform calculations and cost analyses (planned vs. actual comparisons), contribute expertise to cross-domain optimization and digitalization projects