Finanzcontroller (m/w/d)
Core
Centralizing financial structures and developing the finance organization's steering capabilities through cost control, reporting, and analysis.
Role type
Senior Finance Controller (IC)
Builds
Unified financial reporting, cost control systems, and management dashboards for the Nexia network.
Domain
Professional services / Accounting & Finance
Required skills
Cost control, financial reporting, budget planning, forecasting, ERP systems, Excel, data analysis, KPI development
Preferred skills
Business transformation, cross-functional collaboration, change management
Technologies
ERP systems, BI tools, Excel
Responsibilities
Oversee cost center and cost driver controlling; Create and develop regular financial reports and management analyses; Support leadership in corporate steering and decision-making; Analyze revenue, cost, and result developments to derive recommendations; Participate in forecasts, budget planning, and profitability calculations; Assist in merging accounting and finance structures; Ensure consistent data basis for reporting; Develop and optimize KPIs and dashboards.
Seniority
Mid-Senior, hands-on IC