Senior Financial Controller (m/w/d)
Core
Senior Financial Controller acting as a strategic business partner to management, providing analyses and reports to drive decision-making.
Role type
Senior Financial Controller
Builds
Strategic financial reports, forecasts, and budget plans
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Forecasting, Budget planning, Variance analysis, ERP systems (SAP FI/CO), MS-Excel, Process optimization
Responsibilities
Create and analyze complex reports, forecasts, and budget plans; Conduct variance analysis and derive action recommendations; Participate in monthly and annual closing; Optimize controlling processes; Support strategic projects
Seniority
Senior, hands-on IC