Financial Controller (m/w/d)
Core
Financial Controller responsible for forecasts, reporting, budget planning, and financial statement preparation for an international trading company.
Role type
Financial Controller (via careerplan.io/jobs/13643-3L_620572-S-financial-controller-mwd-at-michael-page-gmbh)
Builds
Forecasts, reports, presentations, and ad-hoc analyses for management and business units
Domain
Finance / Controlling / International Trade
Deliverable
dashboards & analysis
Required skills
Forecasting, budget planning, financial statement preparation, cash flow management, process optimization, ERP systems, HGB, IFRS, MS Excel, PowerPoint
Preferred skills
International trading environment experience, consolidation systems, accounting systems
Responsibilities
Create forecasts, reports, and presentations; Support budget planning and key figure analysis; Contribute to medium- and long-term corporate planning; Assist in preparing annual and consolidated financial statements; Develop decision-making bases for the board and management; Responsible for cash flow statements and selected financial key figures; Develop controlling processes, reporting structures, and key figure systems; Act as contact for auditors and interface to internal business units; Participate in process optimization and efficiency projects