Financial Controller (m/w/d)
Core
Financial Controller supporting business units and management with financial transparency, reporting, and strategic decision-making for a mid-sized Life-Science company.
Role type
Senior Financial Controller (Business Partner)
Builds
Monthly and annual financial statements, management reports, budgets, and forecasts.
Domain
Life Sciences / Mid-sized Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial statement preparation (HGB), variance analysis, budgeting and forecasting, process optimization, ERP/BI systems, MS Excel, German (fluent), English (good)
Preferred skills
Experience with digitalization and AI-driven solutions, interest in BI tools
Responsibilities
Act as a business partner to functional areas and management by delivering reports, explaining figures, and developing actionable recommendations; Participate in monthly and annual financial closing, including adjustments, provisions, and intercompany reconciliations; Bridge finance accounting and controlling by ensuring structured and plausible operational booking data for cost accounting and management reporting; Drive rolling planning (budgeting and forecasts) and develop corrective measures for deviations; Optimize controlling, reporting, and ERP/BI processes to enhance transparency and automation.