Financial Controller/in (m/w/d)
Core
Central role in corporate steering with high visibility, covering reporting, forecasting, and budgeting.
Role type
Senior Financial Controller
Builds
Monthly, quarterly, and annual reports; budgets; forecasts; mid-term plans; KPI systems; management dashboards.
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Reporting, Variance Analysis, KPI development, Financial statement preparation (HGB), ERP systems, BI tools, Microsoft Excel, Data analysis
Preferred skills
SAP, Power BI, Process optimization, ERP/BI implementation
Responsibilities
Create, analyze, and comment on monthly, quarterly, and annual reports for management and stakeholders; Lead budgeting, forecasting, and mid-term planning processes including variance analysis; Develop KPI systems, reporting, and steering instruments; Analyze revenue, cost, and profit developments and derive actionable recommendations; Support year-end closing and collaborate with accounting, auditors, and business units; Participate in finance projects, process optimizations, and ERP/BI implementations.
Seniority
Senior, hands-on IC