Financial Controller/in (m/w/d)
Core
Central role in corporate steering with high visibility, covering reporting, forecasting, and budgeting.
Role type
Financial Controller
Builds
Monthly, quarterly, and annual reports; budgets; forecasts; mid-term plans; KPI systems; steering instruments.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, Reporting, Business analysis, ERP systems, BI solutions, Microsoft Excel, Power BI, Data analysis tools, Reporting systems
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 for corporate control; Analyze revenue, cost, and profit developments and derive actionable recommendations; Support year-end closing work in accordance with HGB and collaborate with accounting, auditors, and business units; Participate in finance projects, process optimizations, and implementations of ERP and BI solutions like SAP or Power BI.