Financial Controller (m/w/d)
Core
Financial Controller supporting financial steering, corporate planning, and business development through reporting and analysis.
Role type
Financial Controller
Builds
Monthly, quarterly, and annual reports; budget and forecast models; management dashboards
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Reporting, Business Partnering, ERP Systems, MS Excel, Business Analysis
Preferred skills
BI Tools, Investment Analysis, Process Optimization
Responsibilities
Create and develop monthly, quarterly, and annual reports; Conduct budget, forecast, and variance analysis; Support corporate planning and financial steering; Analyze KPIs and derive action recommendations; Prepare management reports and ad-hoc analyses; Collaborate with business units as a business partner; Participate in month-end and year-end closing; Contribute to digitalization and process optimization projects.