Teamlead Finance & Controlling (m/w/d)
Core
Responsible for monthly and annual financial statements under HGB, monthly reporting with plan/actual comparisons, liquidity planning, coordinating finance and controlling processes, reporting KPIs to the management board, and participating in budget planning and forecasting.
Role type
Team Lead, Finance & Controlling
Builds
Monthly and annual financial statements, monthly reports, liquidity plans, budgets, forecasts
Domain
Finance & Controlling
Deliverable
dashboards & analysis
Required skills
HGB financial reporting, plan/actual analysis, liquidity planning, KPI reporting, budget planning, forecasting, process coordination
Responsibilities
Prepare monthly and annual financial statements under HGB, conduct monthly reporting with plan/actual comparisons, coordinate finance and controlling processes, report KPIs to the management board, participate in budget planning and forecasting