Finanz Controller managing financial reportings and analyses for multiple companies. Collaborating closely with accounting and internal stakeholders to ensure high data quality and consistency.
Responsibilities
You prepare, analyze and independently optimize the monthly reporting for multiple companies
You ensure high data quality, consistency and timeliness in reporting
You actively contribute to the further development of reporting structures, KPIs and controlling processes
You prepare management reports and analyses for external stakeholders
You analyze variances (plan vs. actual, forecast), comment on findings and derive concrete recommendations for action
You work closely with the accounting team and internal stakeholders
You support budget planning, forecasts and ad-hoc analyses
Requirements
Completed degree in business administration or a related field with a focus on Controlling, Finance or Accounting
Relevant professional experience in controlling
Strong Excel skills; initial experience with BI tools is desirable
Experience in extracting, preparing and interpreting business/financial metrics
Structured, meticulous working style and strong affinity for numbers
Team player with strong communication skills and a high degree of personal responsibility
Very good to fluent German (at least C1 level) and good English skills
Benefits
Hybrid working: up to 50% remote possible
Flexible working hours and 30 days of annual leave
Modern tools, digitalization and short decision-making paths
Personal development opportunities and varied tasks
Team culture built on trust, openness and appreciation
Employee discounts, JobRad, sports bonus, events and additional benefits
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