Finanzcontroller (m/w/d)
Core
Central role in unifying Nexia's internal finance organization, focusing on cost control, financial reporting, and management analysis to support decision-making.
Role type
Senior Finance Controller (IC)
Builds
Unified finance structures, standardized reports, and management dashboards for the mid-market focus.
Domain
Professional Services / Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Cost control, financial reporting, management analysis, forecasting, budgeting, ERP/financial systems, Excel, BI tools
Preferred skills
Transformation project experience, cross-functional collaboration
Responsibilities
Oversee cost center and cost driver controlling; Create and develop regular financial reports and management analyses; Support leadership in company steering and decision-making; Analyze revenue, cost, and profit developments; Participate in forecasts, budget planning, and profitability calculations; Assist in merging accounting and finance structures; Ensure consistent data basis for reporting; Develop and optimize KPIs and dashboards.
Seniority
Mid-Senior, hands-on IC