Financial Allrounder (w/m/d) Denzel Bank
Core
Strategic controller supporting a dynamic bank with analysis, reporting, forecasting, and liquidity management.
Role type
Senior IC financial controller
Builds
Monthly/quarterly reports, variance analyses, forecasts, and budget plans for board-level stakeholders (via careerplan.io/jobs/2758432-financial-allrounder-wmd-denzel-bank-at-denzel-gruppe)
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Process optimization, Data analysis, Excel (Power Query/Power Pivot), Stakeholder coordination
Preferred skills
Business intelligence tools, Cross-functional project management
Responsibilities
Create and comment on monthly and quarterly reports, Perform variance analysis and operational KPI tracking, Develop ad-hoc analyses and forecasts, Support board-level budget planning and control, Optimize reporting processes, Monitor and manage liquidity
Seniority
Senior, hands-on IC