They are responsible for managing financial resources, creating rolling forecasts and long-term projections, and providing sound liquidity reports as a basis for strategic decisions.
They independently manage financing projects – from investment projects to complex financing solutions – and develop tailor-made structures for optimal capital resources.
They play a key role in the preparation of monthly, quarterly and annual financial statements (individual and consolidated financial statements) and are in close contact with auditors and internal departments.
They develop an integrated financial plan, analyze plan-actual deviations, and derive concrete recommendations for management.
They create and optimize business reports and prepare key performance indicators relevant for decision-making in a way that is appropriate for the target audience of management.
They take an active role in transformation projects, support the migration to SAP S/4HANA and drive the further development of modern BI solutions.
They create well-founded decision-making templates and business cases, evaluate economic scenarios, and support management with clear analyses.
Your profile
You have a completed degree in business administration with a focus on controlling/finance or a comparable qualification.
You bring experience in investment controlling. Furthermore, you possess expertise in financing, liquidity planning and business case modeling, as well as a strong affinity for IT – particularly in SAP, Excel and BI systems.
They have several years of experience in controlling, preferably in larger organizations.
They communicate confidently in German (at least C1 level) and have good English skills.
You are characterized by analytical thinking skills, a structured working method, a willingness to learn, as well as persuasiveness and assertiveness.
Linked-in
Google