Financial Analyst / Controller (m/w/d)
Core
Financial Analyst / Controller responsible for controlling, financial steering, budgeting, forecasting, and financial reporting within a growing engineering and manufacturing group.
Role type
mid-level IC financial analyst / controller
Builds
management reports, budgets, forecasts, cashflow calculations, and monthly/annual financial statements
Domain
engineering & manufacturing / finance & operations
Deliverable
dashboards & analysis
Required skills
financial modeling, budgeting, forecasting, financial reporting, data consolidation, process optimization, stakeholder management, MS Excel (Pivot, PowerQuery), Lucanet
Preferred skills
Master's degree, experience in consulting or tech environment, English communication
Technologies
Lucanet, MS Office (Excel, PowerPoint)
Responsibilities
Create budgets, forecasts, and cashflow calculations; prepare monthly and annual financial statements per HGB; generate management reports and variance analyses; consolidate group company data; optimize and digitize financial and reporting processes; collaborate with internal departments and external partners (auditors, banks, investors)
Seniority
Mid-level, hands-on IC