Head of Financial Controlling (gn)
Core
Lead financial controlling, forecasting, and reporting for the board and supervisory board, including mid-term planning and consolidated financial statements.
Role type
Head of Financial Controlling
Builds
Consolidated financial statements, mid-term plans, quarterly forecasts, and key performance indicator systems.
Domain
Corporate Finance / Financial Controlling
Required skills
Financial forecasting, consolidated financial statement preparation, mid-term planning, key performance indicator management, financial reporting (HGB/IFRS), stakeholder communication, process optimization, MS Office (Excel, PowerPoint), DATEV or equivalent ERP experience.
Preferred skills
Leadership experience, international business environment experience, project management.
Responsibilities
Create forecasts, reports, and presentations for the board; prepare quarterly high estimates; develop mid-term and 3-year plans; compile cash flow statements; contribute to consolidated financial statements; build and develop the controlling function and KPI systems; serve as contact for external auditors.
Seniority
Senior, hands-on IC with leadership responsibilities
