Financial Controller (m/w/d)
Hybrid
Core
Analyze P&L, balance sheet, and financial KPIs to support corporate steering and management reporting.
Role type
Financial Controller
Builds
Management reports, budgets, forecasts, and cash flow analyses
Domain
Corporate Finance / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting, forecasting, cash flow analysis, variance analysis, profitability analysis, reporting
Preferred skills
Analytical mindset, structured working style, entrepreneurial thinking
Responsibilities
Analyze P&L, balance sheet, and financial KPIs; Create reports for management; Conduct liquidity and cash flow analyses; Participate in budget planning and forecasting; Support monthly closing; Monitor cost and profit developments; Create variance and profitability analyses