Financial Controller (m/w/d)
Core
Central role in international financial controlling, shaping budget planning, investment decisions, and financial processes.
Role type
Financial Controller
Builds
Budget plans, investment plans, economic analyses, and decision templates for a global trading and logistics company.
Domain
Finance / Controlling / Logistics
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, investment planning, financial reporting, consolidation, process optimization, cost reduction analysis, HGB accounting knowledge, MS Excel, ERP systems
Preferred skills
International experience, stakeholder support
Technologies
MS Excel, ERP systems
Responsibilities
Steer and monitor group-wide budget planning and conduct variance analysis; Validate operational calculations and cost structures at international locations; Create investment plans and economic analyses; Prepare financial reports and management reporting; Consolidate financial data from international subsidiaries; Coordinate and develop unified financial and reporting processes across borders; Identify cost-saving potentials and optimize Finance-Operations interfaces; Provide expert support to operational business units on financial questions.