Controller (m/w/d)
Core
Monthly IFRS reporting, annual financial statements, group-wide budget and forecast coordination, profitability analysis, and KPI implementation for a leading service company.
Role type
Senior IC financial controller
Builds
Financial reports, budgets, forecasts, and profitability analyses
Domain
Corporate finance / service industry
Required skills
IFRS accounting, budgeting and forecasting, profitability analysis, KPI definition, internal control systems, MS Excel (Pivot Tables), VBA/Power Query
Preferred skills
Business process modeling, international company experience
Technologies
MS Office, MS Excel, VBA, Power Query
Responsibilities
Prepare monthly reports and annual financial statements, coordinate group-wide budgeting and forecasting, create profitability analyses, support KPI implementation, implement internal control systems, handle ad-hoc requests from the parent company
Seniority
Senior, hands-on IC