Finanzcontroller (gn)
Core
Financial controller responsible for monthly/quarterly/annual financial statements, budgeting, forecasting, variance analysis, and internal reporting for a medical technology company.
Role type
Senior Finance Controller
Builds
Financial reports, budgets, forecasts, and internal management dashboards
Domain
Medical technology / Manufacturing
Required skills
Financial statement preparation (HGB), Budgeting and forecasting, Variance analysis, Internal reporting, Investment analysis, Process optimization, ERP systems (SAP), MS Excel, Analytical thinking
Preferred skills
IFRS knowledge, Experience in production environment, Experience in medical technology
Technologies
SAP, MS Excel
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements (HGB); Conduct budget planning, forecasts, and variance analysis; Develop internal reporting systems; Support investment and profitability calculations; Perform production and project controlling; Optimize controlling processes and tools; Collaborate closely with management, production, and sales; Participate in audits and annual financial statement reviews