Sachbearbeiter Finanzen und Controlling (m/w/d)
Core
Financial and controlling specialist responsible for monthly/quarterly closing, management reporting, and budget/forecast planning.
Role type
Senior IC financial controller
Builds
Monthly management reports, budget forecasts, and strategic planning documents
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Variance analysis, Budgeting and forecasting, Process optimization, SAP FI/CO, MS Excel
Preferred skills
Strategic planning, Cross-functional project collaboration
Technologies
SAP, MS Office
Responsibilities
Execute FI/CO activities for monthly and quarterly closing, Analyze plan vs. actual variances and create ad-hoc business analyses, Develop monthly management reporting for the executive board, Participate in corporate planning including budget and forecast processes, Optimize financial and controlling processes, Collaborate on cross-functional projects