Financial Controller (m/w/d)
Core
Financial Controller responsible for financial steering, reporting, budgeting, and forecasting to support management decisions.
Role type
Financial Controller
Builds
Monthly, quarterly, and annual reports; KPI analyses; budget plans and forecasts
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting, Forecasting, Variance analysis, Process optimization, ERP systems, MS Office (Excel)
Preferred skills
SAP, DATEV
Responsibilities
Create monthly, quarterly, and annual reports; Support budget planning and forecasting; Analyze deviations and derive recommendations; Optimize controlling processes; Act as interface between departments and management; Prepare presentations for management
Seniority
Mid-level, hands-on IC