Senior Financial Controller
vor 4 Wochen
Forte Digital Germany GmbH ist ein innovatives Unternehmen, das den skandinavischen Pragmatismus in der Digitalisierung in die DACH-Region bringt. Wir setzen uns für den kommerziellen Erfolg unserer Kunden ein und begleiten sie in der Erarbeitung von Business Cases für digitale Services. Unsere Kunden erhalten Zugang zu marktführendem Know-how in den Bereichen Produkt- und Serviceentwicklung, Service Design, UX- und Design, Plattformarchitektur sowie in Data und AI.
Deine AufgabenAls Senior Financial Controller bei Forte Digital Germany bist du für die Überwachung und Steuerung der finanziellen Aktivitäten verantwortlich. Du arbeitest eng mit dem Management zusammen und stellst sicher, dass die Geschäftsziele erreicht werden und die Finanzen im Einklang mit den Vorschriften und Standards stehen.
- Erstellung von Monats-, Quartals- und Jahresabschlüssen
- Überwachung und Analyse der finanziellen Performance
- Erstellung von Finanzberichten und Forecasts
- Budgetüberwachung und -kontrolle, Cashflow Planung und Forecasts
- Identifizierung und Analyse von Abweichungen sowie Erarbeitung von Handlungsempfehlungen
- Unterstützung bei der Weiterentwicklung von Controlling-Prozessen und -Instrumenten
- Zusammenarbeit mit dem norwegischen Finanzteam sowie anderen Abteilungen
- Unterstützung bei der monatlichen Fakturierung
- Mehrjährige Berufserfahrung im Controlling, idealerweise in einem digitalen Umfeld
- Erfolgreich abgeschlossenes betriebswirtschaftliches Studium mit dem Schwerpunkt Finance/Controlling oder in einem verwandten Bereich
- Sehr gute Kenntnisse in der Erstellung von Finanzberichten und in der Analyse von Finanzdaten
- Gutes Verständnis von Steuervorschriften und anderen regulatorischen Anforderungen
- Hohes Maß an Eigeninitiative, Zuverlässigkeit und Teamfähigkeit
- Routiniert im Umgang mit MS Office (Schwerpunkt Excel)
- Verhandlungssichere Deutsch- und Englischkenntnisse in Wort und Schrift
- Hybrides Arbeitsmodell in Berlin oder München
- Workation und Offsite in Südfrankreich
- Skandinavische, pragmatische Art
- Erholung & Gesundheit
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