Senior Financial Controller (m/w/d)
Core
Senior Financial Controller responsible for monthly financial closing of a product portfolio in the business market, ensuring accurate, complete, and timely reporting.
Role type
Senior Financial Controller
Builds
Monthly and annual financial reports, margin analyses, and process improvements for the finance team.
Domain
Business market / Energy sector
Deliverable
dashboards & analysis
Required skills
Financial closing, margin analysis, P&L analysis, balance sheet analysis, SAP, Excel, data analysis, financial reporting
Preferred skills
Power BI, energy sector experience, margin analysis experience
Responsibilities
Explain margins, revenue, costs, and volumes based on underlying data; Monitor quality, completeness, and timeliness of financial information; Translate financial questions into analyses and reports; Identify and analyze deviations during monthly closing; Contribute to year-end closing; Identify and implement automation opportunities in finance processes; Support stakeholders with financial insights; Process and verify financial entries in SAP.