Finance Manager (m/w/d)
Core
Finance Manager driving controlling, reporting, and financial steering for a growth-oriented mid-sized company, acting as a sparring partner to the management board.
Role type
Senior Finance Manager (FP&A & Controlling)
Builds
Management dashboards, financial forecasts, budget plans, and strategic decision frameworks
Domain
Manufacturing/Industrial (mid-sized company) + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, budgeting, forecasting, variance analysis, financial reporting, project investment evaluation, month-end/year-end closing, BI tool implementation, ERP systems, advanced Excel
Preferred skills
Certified Public Accountant (Bilanzbuchhalter), experience in digitalizing finance processes
Technologies
Power BI, ERP systems, Excel
Responsibilities
Create reports, analyses, and management dashboards; manage budget planning, forecasts, and liquidity analysis; conduct variance analysis and derive action recommendations; evaluate project economics and investment opportunities; develop and optimize controlling, reporting, and BI structures; support month-end and year-end closing processes.
Seniority
Senior, hands-on IC