Finanzbuchhalter / Controller (m/w/d)
Hybrid
Core
Financial controller responsible for reporting, cash flow management, and project cost control for an automation company.
Role type
Senior IC financial controller
Builds
Monthly/annual financial reports, cash flow forecasts, and project cost analyses
Domain
Manufacturing / Automation / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, cash flow management, variance analysis, budgeting, IFRS/HGB accounting, process optimization, MS Excel, ERP systems
Preferred skills
Reporting systems (e.g., LucaNet), English language skills
Responsibilities
Create and prepare reports for management, manage liquidity forecasts, analyze variances via Soll-Ist comparisons, support monthly project evaluations, assist in annual/monthly closing and budgeting, optimize processes
Seniority
Mid-Senior, hands-on IC