(Senior) Finance Controller (m/w/d)
Core
Central role in financial steering, connecting analytical thinking with business understanding to support management and departments.
Role type
Senior Finance Controller (Business Partner)
Builds
Financial reports, forecasts, budgets, and optimized ERP/controlling systems
Domain
Digital media and technology industry + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budgeting, variance analysis, ERP system usage, HGB accounting knowledge, Excel proficiency, process optimization
Preferred skills
Business partnering with leadership, automation of finance processes, data-driven control instruments
Responsibilities
Create and analyze financial reports, forecasts, and budgets; Conduct variance analysis and provide management recommendations; Coordinate budgeting processes; Support ERP and reporting system implementation; Monitor cost center budgets; Act as a point of contact for financial questions; Contribute to digitalization and automation of finance processes
Seniority
Senior, hands-on IC