Controller (m/w/d)
Core
Analyze financial data, create liquidity and investment plans, and support strategic business decisions for a growing family company.
Role type
Senior financial controller
Builds
Financial reports and decision templates for the management board
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial planning, cash flow analysis, budgeting, variance analysis, investment appraisal, ERP systems, Excel
Preferred skills
Strategic investment strategies, liquidity management
Technologies
ERP systems, Excel
Responsibilities
Create liquidity and investment plans, conduct cash flow analyses and forecasts, perform economic viability calculations for investment projects, support budget and financial planning with variance analysis, prepare financial reports and decision templates for the management board, identify strategies for short-term investment of liquid funds