Financial Controller (m/w/d)
Core
Financial Controller responsible for economic analysis, planning, forecasting, and transparency reporting to support decision-making at the corporate level.
Role type
Senior Financial Controller (Corporate Finance)
Builds
Financial models, KPI reports, and controlling instruments for internal management.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, liquidity planning, variance analysis, cost accounting, financial modeling, scenario analysis, KPI management, MS Excel, data analysis
Preferred skills
DATEV, Jedox, Data Warehouse
Responsibilities
Conduct variance analysis (planned vs. actual) at profit and cost center levels; Develop and maintain financial models and business cases; Support financial planning, budgeting, and liquidity management; Optimize controlling processes and systems; Manage cost center and cost type controlling including master data; Support financing questions and strategic investment decisions.
Seniority
Mid-Senior, hands-on IC