Finance Controller managing budget and financial reporting for Pelican Rouge Coffee Roasters. Involved in month - end close processes and management reporting for financial data.
About the role
- Controller at Biomatch GmbH responsible for cost analyses and management reporting in a growing international firm. Involves forecasting, budgeting, and financial recommendations.
Responsibilities
- Responsible for cost center analyses, variance analyses (budget vs actual) and deriving optimization measures
- Preparation of forecasts, budgets and profitability calculations to actively steer the company
- Analysis of KPIs and formulation of recommendations for management
- Preparation of special business analyses and ad-hoc reports
- Support in investment and project calculations as well as in the development of business cases
- Preparation of regular reports and decision-making documents (monthly, quarterly and annual reports)
- Ensuring intercompany reconciliations and data consistency
Requirements
- Degree in Business Administration, Industrial Engineering or a comparable qualification
- Several years of professional experience in controlling, ideally in an industrial environment
- Strong analytical skills and a high affinity for numbers
- Confident use of ERP systems and MS Excel
- Independent, structured and solution-oriented working style
- Strong communication skills, team spirit and a pronounced entrepreneurial mindset
Benefits
- Responsible role in a growing, internationally active company
- Direct reporting line to management and scope for own ideas
- Flexible working hours model
- Attractive compensation package including holiday and Christmas bonuses, additional benefits and a time value account (Zeitwertkonto)
- Modern working environment, appreciative corporate culture and a motivated team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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