Finance Specialist Controlling & Accounting (m/w/d)
Core
Finance Specialist supporting the interface between controlling and accounting, ensuring transparent financial data and supporting monthly/year-end closing.
Role type
Finance Specialist (Controlling & Accounting)
Builds
Monthly and annual financial reports, budget tracking, cash flow forecasts, and financial analyses for business decisions.
Domain
Manufacturing (Chiller technology) / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budget tracking, cash flow forecasting, accounts payable/receivable management, internal controls (SOX), ERP systems, Microsoft Excel, data analysis
Preferred skills
Microsoft Dynamics NAV or Business Central, Working Capital management
Responsibilities
Lead monthly closing activities including bookings and account reconciliations; Prepare financial reports and analyses for decision-making; Monitor project economics via budget tracking and invoicing controls; Manage working capital through inventory and receivables management; Maintain master data and develop internal financial controls; Support credit management and supplier invoicing processes.
Seniority
Junior to Mid-level (1-3 years experience or qualified internships)