Finanzkontroller (m/w/d)
Core
Advise management on financial decisions, ensure transparency in goal tracking, and optimize margins and cash flow by analyzing customer relationships and pricing strategies.
Role type
Senior Financial Controller (FP&A)
Builds
Budgets, forecasts, monthly cash reporting, and financial models for business units.
Domain
Social services / Public sector / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial Planning & Analysis (FP&A), budget planning, forecasting, cash flow analysis, margin optimization, contract and pricing analysis, ROI evaluation, scenario analysis, KPI analysis, benchmarking, risk assessment, variance analysis, project management for efficiency initiatives.
Preferred skills
Experience in international service companies, deep understanding of economic interconnections, ability to analyze complex problems and implement pragmatic solutions.
Responsibilities
Advise management on financial decisions, analyze customer relationships to optimize pricing and contracts, manage budget planning and forecasts, monitor monthly revenue realization and cash reporting, identify value drivers and support service/contract evaluation, accompany new business opportunities with financial assessments, support contract fulfillment and deviation analysis, initiate efficiency and cost optimization projects, identify and mitigate financial and operational risks, collaborate with corporate controlling to implement unified financial models.
Seniority
Senior, hands-on IC