Senior Financial Controller

vor 1 Monat


Berlin, Berlin, Deutschland Michael Page Vollzeit
Senior Financial Controller

Wir suchen einen erfahrenen Senior Financial Controller, der sich auf die Erstellung und Weiterentwicklung von Finanzberichten, Budgets und Forecasts spezialisiert hat. Der Senior Financial Controller wird als wichtiger Teil des Finance-Teams die Analyse von Finanzergebnissen und KPIs durchführen, um fundierte Handlungsempfehlungen für das Management abzuleiten.

Verantwortlichkeiten:
  • Erstellung und Weiterentwicklung von Finanzberichten, Budgets und Forecasts
  • Analyse von Finanzergebnissen und KPIs
  • Durchführung von Abweichungsanalysen und Identifikation von Optimierungspotenzialen
  • Enge Zusammenarbeit mit dem Finance-Team
  • Unterstützung bei der Liquiditätsplanung und dem Cash-Management
  • Vorbereitung von Reports und Präsentationen für Investoren und die Geschäftsführung
  • Mitwirkung an der Weiterentwicklung und Implementierung von Controlling-Prozessen und -Tools
Profil:
  • Abgeschlossenes betriebswirtschaftliches Studium mit Schwerpunkt Controlling, Finanzen oder vergleichbare Qualifikation
  • Mehrjährige Berufserfahrung im Bereich Controlling, idealerweise im Finanz- oder Energiesektor
  • Fundierte Kenntnisse in der Finanzanalyse, Budgetierung und im Reporting
  • Erfahrung in der Arbeit mit ERP-Systemen und fortgeschrittenen Excel-Kenntnissen
  • Ausgeprägte analytische Fähigkeiten und hohe Zahlenaffinität
  • Selbstständige, strukturierte und zielorientierte Arbeitsweise
  • Hervorragende Kommunikationsfähigkeiten und Teamgeist
  • Sehr gute Deutsch- und Englischkenntnisse
Das Angebot:
  • Eine spannende Position mit großem Einfluss auf strategische Entscheidungen
  • Attraktive Vergütung und zahlreiche Zusatzleistungen
  • Ein dynamisches, internationales Arbeitsumfeld in einem zukunftsorientierten Sektor
  • Flexible Arbeitszeiten und Homeoffice-Möglichkeiten
  • Vielfältige Weiterbildungs- und Entwicklungsmöglichkeiten
  • Flache Hierarchien und kurze Entscheidungswege in einem wachsenden Unternehmen


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