Sachbearbeiter Finanzen und Controlling m/w/d
Core
Responsible for FI/CO activities including month-end and quarter-end closing, variance analysis, and preparation of audit-relevant documentation.
Role type
Senior Finance and Controlling Specialist
Builds
Monthly management reports for the executive board and shareholder reporting
Domain
Manufacturing / Finance & Controlling
Deliverable
dashboards & analysis (via careerplan.io/jobs/2767531-sachbearbeiter-finanzen-und-controlling-mwd)
Required skills
Financial statement preparation (HGB), Budgeting and forecasting, Variance analysis, Audit documentation, MS Office, SAP FI/CO
Preferred skills
Department leadership support, Process optimization
Responsibilities
Execute month-end and quarter-end closing, Create management reports for the executive board, Participate in annual financial statements, Support corporate planning (budget, forecast, strategy), Optimize finance and controlling processes
Seniority
Senior, hands-on IC
