Senior Financial Controller (m/f/d)

at  CENTOGENE GMBH

YOUR PROFILE

• Your profile
• Master’s degree with a focus on finance and accounting
• 5+ years of professional experience in finance, management accounting or auditing
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Excellent communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders.
• Proficiency in financial modelling and forecasting techniques.
• Experience with ERP systems and advanced proficiency in Microsoft Excel.
• Experience in LucaNet and Microsoft Dynamics is beneficial.
• Strong organizational skills with the ability to manage multiple priorities in a dynamic environment.
• High level of integrity and professionalism.
• Accurate, independent and solution-oriented way of working
• Good knowledge of IFRS and German GAAP
• Strong communication skills in English

ABOUT US

With employees from over 50 nations, CENTOGENE is a truly global company located within the university city of Rostock, one of Germany’s beautiful cities close to the Baltic sea.
We are dedicated to deliver data-driven, life-changing answers to patients, physicians, and biopharma partners to enable a world healed of rare and neurodegenerative diseases.
In this fast-paced and highly innovative area of biotech, those who want to work, learn, and contribute to a growing biotech company will find a dynamic and exciting environment at CENTOGENE.

• Your Responsibilities
• Creation & maintenance of new and existing P&L, Balance Sheet and Cash flow structures for both statutory and management reporting to support the global expansion footprint of the company.
• Implementation and further development of reporting, planning, and forecasting processes focusing on an integrated financial controlling process.
• Enhance the synchronicity between Financial Reporting packages by automisation.
• Financial Performance Management: Analyze monthly, quarterly, and annual financial performance against budgets and forecasts. Provide variance analysis and actionable insights to senior management to drive performance improvements.
• Cash Flow & Working Capital Management: Monitor and optimize cash flow, working capital, and liquidity planning. Implement strategies to enhance financial resilience and ensure optimal capital structure.
• Month-End Financial Close & Financial Controlling: Support the month-end and year-end close processes, ensuring timely and accurate financial consolidation, reconciliations, and reporting. Collaborate with accounting teams to enhance reporting accuracy and efficiency.
• Support of quarterly and annual closing process in close collaboration with our accounting team and external auditors
• Preparation of concise reports and analysis for our management including C-level executives to support strategic and operational decisions
• Ad hoc business analysis and contribution to key strategic projects
• This role requires a highly analytical and results-driven finance professional who can drive financial excellence and provide insightful recommendations to senior leadership. If you have a strong background in Audit, Accounting, and strategic financial management, we encourage you to apply.