Controller (m/f/d)
Core
Develop, manage, and maintain annual company budgets; prepare financial reports and dashboards; forecast cash flow and optimize working capital.
Role type
Senior Controller (Finance)
Builds
Annual budgets, rolling forecasts, financial reports, management dashboards
Domain
Finance / Accounting / Project Management
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost control, financial analysis, variance analysis, cash flow management, working capital optimization, internal controls, financial modeling, scenario analysis, ERP systems, MS Excel, German accounting standards (HGB)
Preferred skills
Project controlling, multi-stakeholder environment experience, BI tools
Responsibilities
Coordinate cross-departmental budget creation; monitor budget adherence and identify deviations; analyze cost structures for efficiency; support strategic decision-making with financial analyses; ensure compliance with regulatory requirements; support internal and external audits; review contracts from a financial perspective. (via careerplan.io/jobs/2522911-controller-mfd)
Seniority
Senior, hands-on IC