Leiter Finanzen & Controlling (m/w/d) für ein mittelständisches Unternehmen
Core
Lead Finance and Controlling for a mid-sized service company, overseeing a 6-person team, financial reporting, budgeting, forecasting, and strategic financial projects.
Role type
Senior Finance and Controlling Manager
Builds
Management cockpits, KPIs, monthly/quarterly/annual financial statements (HGB and US-GAAP), budgets, and forecasts.
Domain
Manufacturing/Service industry, Finance and Controlling
Required skills
Financial reporting, Budgeting and forecasting, Stakeholder management, Team leadership, Strategic project management, Process optimization
Preferred skills
Microsoft Dynamics Navision, US-GAAP knowledge
Technologies
Microsoft Office, Excel, Microsoft Dynamics Navision
Responsibilities
Oversee and steer business development based on financial KPIs, Create monthly, quarterly, and annual financial statements, Manage budgeting and forecasting, Control results, costs, and liquidity, Manage stakeholders (management, audit firms, banks), Collaborate with Accounting and external advisors, Develop and monitor compliance with group accounting guidelines.
Seniority
Senior, hands-on IC