Financial Controller in Teilzeit (24-30h) (m/w/d)
Core
Central point of contact for subsidiaries regarding monthly reporting, including budget planning, forecasting, performance reviews, liquidity, and cost planning.
Role type
Financial Controller
Builds
Monthly reporting structures, rolling planning and control processes, new BI processes
Domain
Corporate Finance / Industrial Controlling
Required skills
Cost accounting, Planning, Participatory management, Excel, ERP systems, BI systems, Analytical thinking, Cost understanding
Preferred skills
Group controlling experience, Industry experience, Process improvement, Documentation
Technologies
Excel, ERP systems, BI systems
Responsibilities
Create variance analyses, feasibility studies, and ad-hoc evaluations; Own the group-wide rolling planning and control process; Build new reporting structures and improve planning processes; Conceive new BI processes with IT; Document improved planning and reporting processes