Financial Controller (m/f/d) (Controller/in)

Accounting/Tax

• Manage accounting books and financial statements under HGB/IFRS with the support of the accountant
• Organize close and schedules, manage accruals and provisions
• Responsible for analytical accounting
• Prepare and organize the yearly audit with support of the accountant
• Ensure tax compliance, manage tax audits with the support of the accountant/tax advisor - Prepare and analyze internal and external mandatory reports - Back-up accountant for various tasks ensuring business continuity (i.e. payments execution)

Controlling/Reporting

• Develop financial and operating KPIs and ad-hoc financial analysis to drive better decision-making and monitoring
• Prepare reporting packages and dashboards to track performance (company/project/cost center) and compliance, including variance analysis and executive commentary
• Organize and consolidate budget and forecasts, including long term projections and cash forecasts, reviews data and proposes cost reductions
• Provide ad-hoc financial modelling, business case calculations, financial analysis and reporting

Process and Tools

• Draw up, develop and update the accounting and finance process and guidelines, propose process improvements
• Support internal controls and various audit activities
• Key user ERP and Business intelligence tool, maintenance of the general ledger

Profile

• Degree in economics with a specialization in Controlling/Accounting (or equivalent knowledge and skills acquired by other means)
• Several years (more than 7 years) of professional experience in accounting and controlling (analysis, budgeting and financial controls)
• Advanced Skills in ERP system (ProAlpha, SAP FI-CO or similar) and AI / business intelligence tools (Qlik) skills
• Microsoft Excel skills on an expert level (ability to develop Excel macros)
• Experience with working in an international environment
• Strong interpersonal skills and the ability to communicate/present effectively with all levels of company personnel,
• Flexibility (willingness to take on new responsibilities and assignments as needed) and ability to work under pressure
• Careful, diligent, and detail-oriented approach to work
• Excellent German and English language skills (English working language)
• Strong organizational skills combined with a proactive mindset, reliability, and a results-driven approach

Homeoffice:

Umfang: Nach Vereinbarung