Senior Controller (m/w/d)
Core
Senior Controller responsible for overall control of Controlling, Financial Planning & Analysis (FP&A), and Decision Support, including budget/forecast planning, group reporting, and business analysis.
Role type
Senior Controller (FP&A & Reporting)
Builds
Monthly and annual financial reports, budget forecasts, and decision support materials for management.
Domain
Legal Tech / Financial Services
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Group reporting, Financial analysis, ERP and BI systems, Cost accounting, MS Excel
Preferred skills
Experience in tax advisory or audit, Knowledge of internal control mechanisms
Technologies
MS Excel, ERP systems, BI systems
Responsibilities
Plan and steer budgets and forecasts, Conduct variance analysis, Create reports and decision templates for management, Develop reporting processes and KPI systems, Collaborate with CFO and finance teams
Seniority
Senior, hands-on IC