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
Team Lead, Finance & Controlling
Builds
Monthly, quarterly, and annual financial reports; budgets; forecasts; and decision-making templates for management.
Domain
Corporate Finance & Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial controlling, budgeting, forecasting, variance analysis, KPI definition, MS Excel, ERP systems, team leadership, business analysis
Preferred skills
First leadership experience, cross-functional project experience, financial reporting optimization
Responsibilities
Lead the Controlling team, coordinate and develop Controlling processes, create and analyze financial reports, prepare management decision templates, monitor cost and performance KPIs, derive action plans from analysis, support year-end closing and planning processes, collaborate with Finance and other departments.
Seniority
Mid-Senior, Team Lead