Financial Controller (m/w/d)
Core
Financial Controller responsible for financial reporting, budgeting, forecasting, and process optimization in an international corporate environment.
Role type
Senior Financial Controller
Builds
Monthly, quarterly, and annual financial statements; management reports and forecasts
Domain
Finance / Accounting / Controlling
Required skills
Financial reporting (HGB), Budgeting and forecasting, Variance analysis, General ledger accounting, Accounts receivable/payable, ERP systems (DATEV), Advanced Excel, English communication
Preferred skills
IFRS knowledge, Process optimization, Stakeholder management
Technologies
DATEV, Excel
Responsibilities
Create and support monthly, quarterly, and annual financial statements; Participate in international reporting; Prepare key financial KPIs; Conduct forecasts, budget planning, and variance analysis; Manage ongoing financial accounting including general ledger, AR, and AP; Reconcile balance sheet and P&L positions; Analyze financial developments; Optimize reporting and controlling processes; Collaborate with internal departments and external auditors/tax advisors; Ensure compliance with tax and legal regulations; Create reports for management and stakeholders; Contribute to the development of existing ERP and financial processes.