Finanzcontroller (m/w/d)
Core
Business partner for the Board and business units, responsible for financial and cost controlling, planning, forecasting, and management reporting.
Role type
Senior Financial Controller
Builds
Financial plans (P&L, Balance Sheet), forecasts, and management reports for the corporate group
Domain
Industrial manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, Variance analysis, KPI reporting, HGB accounting, Process optimization, Ad-hoc analysis
Preferred skills
Experience in international industrial companies with group structure, English (written and spoken)
Responsibilities
Develop financial and cost controlling processes, Create P&L and balance sheet plans, Conduct variance and KPI-based reporting, Analyze monthly/quarterly/annual financial statements, Derive recommendations for process optimization and cost reduction, Support month-end and year-end closing