Financial Controller (m/w/d)
Hybrid
Core
Prepare monthly and annual financial statements, create forecasts and budgets, and conduct benchmarking and ad-hoc analyses for a company in Berlin.
Role type
Financial Controller
Builds
Monthly and annual financial statements, forecasts, budgets, and management presentations
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial statement preparation (HGB/IFRS), Forecasting, Budgeting, Benchmarking, ERP systems, MS Office, English (fluent), Analytical thinking
Responsibilities
Prepare monthly and annual financial statements, Create forecasts and annual budget plans, Conduct benchmarking and ad-hoc analyses, Prepare sales analysis reports, Develop internal reporting processes, Create presentations for the management board