Senior Controller (m/w/x)
Core
Senior Controller responsible for financial steering, management reporting, forecasting, and cash flow planning for German and Czech subsidiaries.
Role type
Senior IC financial controller (FP&A)
Builds
Monthly management reports, forecasts, and financial plans for the Group Finance and Management.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Cash flow management, Management reporting, ERP systems (DATEV, Microsoft Dynamics 365), Excel
Preferred skills
Consolidation processes, International finance experience, Stakeholder management
Responsibilities
Create and analyze monthly management reporting including P&L, balance sheet, and cash flow; Support and coordinate budget, forecast, and medium-term planning processes; Monitor business development and identify optimization potentials; Oversee liquidity planning, working capital management, and project/investment controlling; Develop reporting and controlling tools and optimize processes.
Seniority
Senior, hands-on IC