Senior Controller – Německo & Česká republika
Core
Senior Controller responsible for financial planning, performance management, and reporting for German and Czech entities.
Role type
Senior IC financial controller (FP&A)
Builds
Monthly management reports, budgets, forecasts, and financial models for German and Czech operations.
Domain
Automotive testing / Technology services
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Financial analysis, Management reporting, Group reporting and consolidation, ERP systems (DATEV, Microsoft Dynamics 365), Advanced Excel, German and English language proficiency
Preferred skills
IFRS knowledge, Power BI, Multinational reporting experience, Technology sector background
Responsibilities
Prepare and analyze monthly management reporting (P&L, balance sheet, cash flow, KPIs), Support budgeting, forecasting, and long-term financial planning, Monitor business performance and identify improvement areas, Support liquidity planning and working capital management, Coordinate reporting with German holding company and Group Finance, Develop financial models and management reporting tools