Senior Financial Controller
vor 3 Wochen
Permanent Employment, Full-time
Your Responsibilities- Take charge of the annual budgeting and quarterly forecasting activities.
- Develop presentation materials for both internal and external stakeholders.
- Oversee the monitoring and analysis of expenditures and implement cost-saving measures across various departments.
- Engage in project work, including participation in Business Case evaluations.
- Coordinate month-end closing procedures and assist with accrual calculations and reconciliations.
- Manage controlling activities for our operational sites, including purchase request approvals and asset verification.
- Drive continuous enhancements of internal workflows.
- Contribute to the documentation of financial processes.
- Conduct ad-hoc analyses and handle miscellaneous tasks as required.
- A degree in Business Administration, Economics, or Finance.
- A minimum of 5 years of relevant experience in a controlling role.
- Proficiency in English; knowledge of German is highly valued.
- Strong skills in Microsoft Office, particularly Excel and PowerPoint.
- Familiarity with tools such as Think-cell, Power BI, or Lucanet is advantageous.
- Experience with SAP (Hana) and ideally in SAP project controlling.
- Excellent communication and interpersonal abilities.
- Strong analytical skills and an independent working style.
- A proactive and motivated approach with solid commercial insight.
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