Financial Controller (m/w/d)
Core
Financial Controller ensuring transparent, responsible, and strategic resource utilization through precise financial analysis and reporting.
Role type
Senior Financial Controller
Builds
Monthly, quarterly, and annual financial statements; financial forecasts and budgets.
Domain
Education industry / Financial reporting and controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Budgeting and forecasting, Cost optimization, Internal control systems, Financial reporting, Data analysis
Preferred skills
Power BI, DATEV, Group controlling, Non-profit sector experience
Technologies
Excel, Power BI, DATEV
Responsibilities
Create financial KPIs and reports (P&L, Balance Sheet, Cashflow); Participate in annual planning and budgeting; Conduct financial analysis for profitability and liquidity; Identify cost reduction and efficiency opportunities; Support implementation of internal control systems; Assist in creating financial statements; Collaborate on cross-functional projects for new financial systems.
Seniority
Senior, hands-on IC