Financial Controller (m/w/d)
Core
Financial Controller responsible for monthly, quarterly, and annual financial statements, financial data analysis, cost and variance analysis, budgeting, forecasting, and providing decision-relevant KPIs.
Role type
Financial Controller
Builds
Financial reports, budgets, forecasts, and KPI dashboards
Domain
Finance / Controlling
Required skills
Financial statement preparation, financial data analysis, cost and variance analysis, budgeting and forecasting, KPI development, stakeholder management for auditors and tax advisors
Preferred skills
SAP or ERP system experience, Microsoft Excel proficiency
Technologies
SAP, Microsoft Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Analyze and evaluate financial data; Create cost and variance analyses; Participate in budget and forecast creation; Develop decision-relevant KPIs; Act as contact person for auditors, tax advisors, and banks
Seniority
Mid-Senior, hands-on IC