(Senior) Finance Controller (m/w/d)
Core
Central role in financial steering, connecting analytical thinking with business understanding to support management and drive process development.
Role type
Senior Finance Controller (Business Partner)
Builds
Financial reports, forecasts, budgets, and optimized ERP/Controlling systems
Domain
Digital Media & Technology
Required skills
Financial reporting, forecasting, budgeting, variance analysis, ERP system implementation, cost control, KPI analysis, HGB accounting, Excel/Spreadsheet expertise
Preferred skills
Business partnering with executives, process development, financial automation, data-driven control instruments
Responsibilities
Create and analyze financial reports, forecasts, and budgets; Conduct Soll-Ist comparisons and provide management recommendations; Coordinate budgeting and planning processes; Support ERP and reporting system implementation; Monitor cost center budgets and intercompany processes; Drive digitalization and automation of finance processes
Seniority
Senior, hands-on IC