Financial Controller (m/w/d)
Core
Financial Controller responsible for monthly management reporting, project costing, and financial analysis for a growth-oriented international service company.
Role type
Senior Financial Controller
Builds
Monthly management reports, project costings, and financial forecasts
Domain
Professional Services / Consulting
Deliverable
dashboards & analysis
Required skills
Financial reporting, project costing, budget planning, variance analysis, ERP systems, stakeholder management
Preferred skills
Workday, team leadership, digitalization projects
Technologies
ERP systems, Workday
Responsibilities
Create and develop monthly management reporting, analyze revenue/cost/margin developments, manage project costing and project controlling, track personnel and operational costs, support budget planning and business reviews, interface with external accounting providers, support management on strategic questions
Seniority
Senior, hands-on IC with potential for team leadership