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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead and develop a small team
- Further develop collaboration with internal and external stakeholders
- Optimize the consolidation of monthly and annual financial statements under IFRS
- Support integrated planning and forecasting for the international group
- Provide financial oversight and a controlling function for smaller group companies
- Develop analyses and commentary on business performance
- Present and explain variances against plan as a basis for business decisions
- Prepare rolling liquidity forecasts
- Provide data for discussions with the executive management team
- Establish and further develop closing and planning processes in the new consolidation tool with ERP interfaces
- Further develop cross-functional KPI monitoring
Requirements
What you’ll need- Completed degree specializing in Controlling or Finance, or an equivalent qualification
- Several years of professional and management experience in Controlling within an international manufacturing company
- Sound knowledge of Controlling and German GAAP (HGB)/IFRS
- Proficient in external and internal accounting
- Strong affinity for IT and technology
- Experience with SAP CO/FI
- Excellent MS Office skills
- Highly proficient professional communication skills in German and English
- Understanding of end-to-end processes and business relationships
- Willingness to play a key role in driving change initiatives
- Strong affinity for numbers, along with logical and analytical thinking
- Excellent communication skills, assertiveness, and a strong team spirit
- Independent, structured, and results-oriented approach to work
Benefits
Comp & perks- Base salary, bonus, and company car
- Flat hierarchies
- International environment
- Long-term leadership opportunities
- Team expansion
- Company bicycle program (JobRad)
- Sports and wellness programs
- Employer-funded benefits (Vermögenswirksame Leistungen)
- Home office generally possible
- Free parking
- Diversity, autonomy, and innovation in a dynamic environment
