Group Financial Controller at indeed
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

05 Jan, 27

Salary

95000.0

Posted On

07 Oct, 26

Experience

25 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description

As a Group Financial Controller, you will become a key member of our Group Controlling team within the Finance Department. In this international role, you will work closely with various business functions across the organization, providing valuable financial insights that support strategic decision-making and business performance.


This position offers the opportunity to contribute to financial planning, reporting, performance management, and continuous improvement initiatives in a dynamic and growing environment.


  • Collect, analyze, and interpret accounting and financial data
  • Perform variance analyses between actual results, budgets, and forecasts
  • Monitor and analyze cash flow performance
  • Prepare and maintain monthly management reporting
  • Support month-end and year-end closing activities
  • Monitor and report key performance indicators (KPIs)
  • Contribute to the preparation of budgets, forecasts, and financial plans
  • Support financial risk management through the preparation of periodic analyses and reports
  • Drive the continuous improvement of reporting processes and systems
  • Provide financial analyses to support Sales, Product Management, and other business functions
  • Perform Business Unit (BU) controlling activities
  • Support project controlling and profitability analysis


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Responsibilities
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