Financial Controller (m/w/d)
Core
Prepare monthly and annual financial statements (HGB/IFRS), create forecasts and annual budget plans, and conduct benchmarking and ad-hoc analyses for a company in Berlin.
Role type
Financial Controller
Builds
Monthly and annual financial statements, forecasts, budget plans, and management reports
Domain
Finance / Accounting
Required skills
Financial statement preparation (HGB/IFRS), Forecasting, Budgeting, Benchmarking, Ad-hoc analysis, ERP system usage, MS Office, English (fluent), Analytical thinking
Preferred skills
None stated
Technologies
ERP systems, MS Office
Responsibilities
Participate in the preparation of monthly and annual financial statements, Create forecasts and annual budget plans, Conduct benchmarking and ad-hoc analyses, Prepare analyses on sales evaluations and reports, Contribute to the development of internal processes and reporting, Create presentations for the management board
Seniority
Mid-level, experienced professional