• Monthly preparation of group reports and relevant presentations
• Creation and analysis of cash flow forecasts
• Analysis, interpretation and visualization of relevant financial, performance and management indicators to support informed business decisions.
• Close cooperation with accounting, reconciliation of provisions and accruals to ensure correct monthly and annual financial statements in accordance with IFRS.
• Development and maintenance of meaningful management reports and financial dashboards for controlling performance and liquidity.
• Process and system optimization: Implementation and continuous development of controlling processes, reporting standards and IT tools.
• Assistance with budgeting and forecasting
• Preparation of decision-making templates for management
• Preparation of cost-benefit analyses for various projects
• Supporting the CFO in various projects and strategic initiatives

Qualifications

• Completed studies with a focus on finance/controlling (university/university of applied sciences) or equivalent further education
• At least 5 years of experience in controlling; ideally in an international environment.
• Confident handling of accounting (financial statements, provisions, accruals); confident in balance sheet analysis.
• Solid knowledge of consolidation software such as Magnitude or comparable systems for group reporting is an advantage.
• Solid knowledge of forecasting, budgeting and cash flow planning.
• Very good SAP S/4HANA knowledge or experience with comparable ERP systems is an advantage.
• Excellent MS Excel skills (including Pivot; Power Query/Power Pivot experience is an advantage).
• Strong analytical skills, high level of initiative and a hands-on mentality.
• Experience in creating business cases and investment calculations
• High integrity, sense of responsibility, and assertiveness.
• Excellent German and English skills, both spoken and written.

• Monthly preparation of group reports and relevant presentations
• Creation and analysis of cash flow forecasts
• Analysis, interpretation and visualization of relevant financial, performance and management indicators to support informed business decisions.
• Close cooperation with accounting, reconciliation of provisions and accruals to ensure correct monthly and annual financial statements in accordance with IFRS.
• Development and maintenance of meaningful management reports and financial dashboards for controlling performance and liquidity.
• Process and system optimization: Implementation and continuous development of controlling processes, reporting standards and IT tools.
• Assistance with budgeting and forecasting
• Preparation of decision-making templates for management
• Preparation of cost-benefit analyses for various projects
• Supporting the CFO in various projects and strategic initiatives

Qualifications

• Completed studies with a focus on finance/controlling (university/university of applied sciences) or equivalent further education
• At least 5 years of experience in controlling; ideally in an international environment.
• Confident handling of accounting (financial statements, provisions, accruals); confident in balance sheet analysis.
• Solid knowledge of consolidation software such as Magnitude or comparable systems for group reporting is an advantage.
• Solid knowledge of forecasting, budgeting and cash flow planning.
• Very good SAP S/4HANA knowledge or experience with comparable ERP systems is an advantage.
• Excellent MS Excel skills (including Pivot; Power Query/Power Pivot experience is an advantage).
• Strong analytical skills, high level of initiative and a hands-on mentality.
• Experience in creating business cases and investment calculations
• High integrity, sense of responsibility, and assertiveness.
• Excellent German and English skills, both spoken and written.