Controller (gn)
Core
Financial controller responsible for forecasting, reporting, and analysis for the Board and Supervisory Board, including mid-term planning and capital flow statements.
Role type
Senior Financial Controller
Builds
Consolidated financial statements (HGB/IFRS), quarterly forecasts, and 3-year plans
Domain
Corporate Finance / Accounting
Required skills
Financial forecasting, HGB/IFRS reporting, Capital flow statement preparation, Consolidated financial statement creation, Mid-term planning, Key performance indicator (KPI) development, Financial analysis
Preferred skills
DATEV experience, Process optimization, Project management
Technologies
DATEV, MS Office (Excel, PowerPoint)
Responsibilities
Create forecasts, reports, and presentations for the Board; Develop KPIs and quarterly forecasts; Prepare mid-term and 3-year plans; Create capital flow statements; Assist in consolidated financial statements; Act as contact for external auditors.
Seniority
Senior, hands-on IC
