Financial Controller/in (m/w/d)
Core
Preparation of monthly, quarterly, and annual financial statements; execution of budget, forecast, and variance analysis; development of management reports and dashboards.
Role type
Senior Financial Controller
Builds
Financial statements, management dashboards, and strategic financial reports
Domain
Finance / Controlling
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, ERP systems, BI tools, Excel, data analysis
Preferred skills
Strategic financial decision support, process improvement, key performance indicator (KPI) system development
Responsibilities
Creating monthly, quarterly, and annual financial statements; conducting budget, forecast, and variance analyses; developing management reports and dashboards; analyzing cost structures to identify optimization potential; supporting strategic and operational financial decisions; developing controlling processes and KPI systems
Seniority
Senior, hands-on IC