Financial Controller

You forecast, plan and analyze our projects for the business unit
- You work closely with the project manager and the managing director
- You have a key role on controlling purchases and costs
- You are responsible for the local invoicing process
- You control the project margin
- You monitor the cash flow
- You ensure the quality and the precision of analytical information and accounting data within your scope of activities for month-end revenue, P&L and cash flow closings
- You manage the relationship with our administrative outsourcing company for accounting and payroll
- You contribute to the financial planning process in close collaboration with the Finance team: annual plan, 12-month rolling forecast, monthly closure and reporting
- You improve our management information systems: ERP, KPIs and internal control

**Requirements**:

- You have 3 years of experience, with ideally a track record in audit, a corporate financial planning role or Internal control/audit
- You have a strong knowledge of accounting & control principles
- You are start-up minded and have an entrepreneurship spirit
- You are able to work strategically and collaboratively across departments with hands-on approach
- You are a team player and a hard worker
- You have strong analytical skills with a business-oriented profile
- You have good oral and written communication skills
- You have excellent command of Excel along with a good culture of modelling, usage of database, PowerBI or similar tool is a plus
- You are fluent in English and German