Financial Controller (m/w/d)
Core
Financial Controller supporting a mid-sized Life-Science company in Heidelberg with financial transparency, reporting, and operational decision-making.
Role type
Senior Financial Controller (Business Partner)
Builds
Monthly/annual financial statements, management reports, budgets, and forecasts for a Life-Science manufacturer.
Domain
Life Sciences / Manufacturing Finance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation (HGB), variance analysis, budgeting & forecasting, process optimization, ERP/BI systems, MS Excel
Preferred skills
Digitalization & automation, AI solutions, BI tools
Responsibilities
Partner with business units to translate data into actionable recommendations; prepare financial statements and perform variance analysis; bridge accounting and controlling; drive rolling budget and forecast planning; optimize reporting and ERP/BI processes.
Seniority
Mid-to-Senior level, open to experienced professionals and motivated young professionals.