Financial Controller
Core
Provide end-to-end controlling support including strategy planning, budgeting, forecasting, financial analysis, and cost control for a multinational telecom and digital solutions company.
Role type
Financial Controller (Controlling)
Builds
Monthly financial reports, business cases, budget allocations, and strategic insights for management.
Domain
Telecom / Digital Solutions / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, cost control, business partnering, cross-company consolidation, KPI management, business case development
Preferred skills
SAP (CO, FI), BI tools, German language
Technologies
SAP, BI tools, Excel
Responsibilities
Provide consultancy on financial matters and explain impact of business decisions on KPIs; Review and approve expenses; Drive cross-company alignment and consolidation of planning and reporting data; Set up and maintain controlling processes; Report on monthly financial and non-financial indicators; Prepare presentations and ad hoc reports for management; Develop business cases and evaluate profitability; Manage annual budget allocation across cost centers.
Seniority
Mid-level, hands-on IC
