(Senior) Financial Controller (m/w/d)
Core
Senior Financial Controller responsible for financial steering, forecasting, budgeting, cash-flow analysis, and strategic reporting for a growing company.
Role type
Senior Financial Controller
Builds
Forecasts, budgets, cash-flow plans, and strategic financial reports
Domain
Finance / Controlling
Required skills
Financial reporting (HGB), Forecasting, Budgeting, Cash-flow analysis, Variance analysis, Process optimization, BI tools, ERP systems, Excel
Preferred skills
Strategic decision support, Data quality management, Finance system development
Responsibilities
Participate in monthly and annual financial statements, Create forecasts, budgets, and scenario analyses, Act as Finance Business Partner for Accounting and stakeholders, Monitor cash-flow plans, Analyze plan vs. actual variances, Develop reporting and KPIs, Optimize controlling processes, Ensure data quality and develop finance systems
Seniority
Senior, hands-on IC