Teamleiter Finance & Controlling (m/w/d) bis 65.000 € p.a.
Core
Lead the Finance & Controlling team to analyze data, identify relationships, and develop financial steering processes for a client company.
Role type
Senior IC finance team leader (controlling)
Builds
Monthly, quarterly, and annual financial reports; budgets; forecasts; management decision templates
Domain
Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, reporting, KPI analysis, MS Excel, ERP systems, financial statement preparation, variance analysis, team leadership
Preferred skills
First leadership experience, ability to communicate complex financial topics clearly, structured and solution-oriented work style
Responsibilities
Lead the Controlling team functionally and organizationally; Coordinate and develop ongoing Controlling processes; Create and analyze financial reports; Prepare business KPIs for management; Conduct variance and root cause analyses; Develop and refine budgets and forecasts; Monitor cost, profit, and performance KPIs; Derive measures from economic developments; Support senior management on business questions; Collaborate closely with finance accounting and other departments; Optimize reporting and Controlling structures; Participate in cross-functional Finance and Controlling projects