(Senior) Financial Controller (m/w/d)
Hybrid
Core
Managing budgeting and planning processes, creating reports and analyses, analyzing variances, and supporting HR controlling.
Role type
Senior Financial Controller
Builds
Budgets, financial plans, variance analyses, and HR staff reports
Domain
Digital industry / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, financial planning, variance analysis, ERP system implementation, HR controlling, HGB accounting knowledge
Preferred skills
Business partnering, independent work, communication
Technologies
Workday
Responsibilities
Steer budgeting and planning processes, create reports and analyses, analyze Soll-Ist deviations and derive measures, support HR controlling with staff reports and KPIs, collaborate with management and accounting teams
Seniority
Senior, hands-on IC