Financial Controller (m/w/d)
Core
Financial Controller supporting a trading company with planning, reporting, and operational control.
Role type
Financial Controller
Builds
Monthly, quarterly, and annual financial statements; forecasts; liquidity plans; Power BI dashboards
Domain
Trade / International commerce
Required skills
Financial statement preparation, Forecasting, Variance analysis, Budgeting, Business partnering, Data analysis, Excel (advanced), Power BI
Preferred skills
VBA, Access, SQL, International trade experience
Responsibilities
Planning and reporting, Monthly/quarterly/annual financial statements, Development of annual planning and forecasts, Variance analysis, Operational controlling, Development of controlling instruments and calculation templates, Business partnering with management and departments, Creation of analysis and decision templates
Seniority
Mid-Senior, hands-on IC