Finanzcontroller (m/w/d) Zahlenprofi mit Weitblick gesucht
Core
Overseeing financial controlling and liquidity management, creating monthly/quarterly/annual analyses, and preparing decision-relevant information for the executive board.
Role type
Senior financial controller
Builds
Monthly, quarterly, and annual financial analyses; budgets and forecasts; liquidity management reports
Domain
Corporate finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Liquidity management, Cost structure analysis, Variance analysis (Soll-Ist), Financial reporting, Strategic project support
Preferred skills
Experience in corporate or group controlling, Knowledge of SAP, LucaNet, Power BI
Technologies
SAP, LucaNet, Power BI, MS Excel
Responsibilities
Create monthly, quarterly, and annual analyses; Participate in budget planning and forecasting; Analyze cost structures and profitability calculations; Develop controlling instruments and reporting; Prepare decision-relevant information for the executive board; Support annual closing and strategic projects
Seniority
Senior, hands-on IC