Financial Controller/Senior Financial Controller tasked with overseeing finance planning and reporting at selected heads GmbH, a specialized recruitment boutique in Berlin.
Responsibilities
Manage financial planning, steering and control
Prepare budget and forecast documents as well as detailed variance analyses and reports
Responsible for preparing monthly and annual financial statements according to HGB/IFRS, including comprehensive financial KPI analyses
Optimize internal controlling and reporting processes with a focus on efficiency and automated reporting
Collaborate with other departments and derive recommendations for process optimization and profitability improvement
Conduct ad-hoc analyses
Requirements
Degree in business administration or an equivalent qualification with a focus on controlling
Proven professional experience in controlling
Strong willingness to learn and ability to quickly get up to speed on complex topics and develop creative solutions
Excellent MS Office skills, particularly Excel
Fluent German (written and spoken); strong English skills are an advantage
Benefits
Permanent employment with long-term prospects
Very flexible working hours with remote work options
Attractive compensation and holiday bonus
Opportunities for professional and personal development
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