Financial Controller/Bilanzbuchhalter (m/w/d)
Core
Financial Controller responsible for monthly reporting, budgeting, forecasting, and liquidity management for a manufacturing company.
Role type
Financial Controller
Builds
Monthly reports, forecasts, budgets, and management presentations
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB/IFRS), Budgeting & Forecasting, Liquidity management, Cost accounting, ERP/BI systems, Microsoft Excel, PowerPoint
Preferred skills
English communication
Technologies
ERP, BI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Create monthly reporting and participate in monthly closing under HGB and IFRS; Plan and coordinate the annual budget and regular forecasts; Prepare management presentations and conduct ad-hoc analyses; Plan and control liquidity and monitor financial development; Perform cost center and cost object accounting; Optimize business processes and controlling instruments.
Seniority
Mid-Senior, hands-on IC