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Senior Financial Controller
vor 2 Monaten
We are seeking a highly skilled Senior Controller to join our team at Innomotics GmbH. As a key member of our finance department, you will play a critical role in driving business success through effective financial planning, analysis, and decision-making.
Key Responsibilities- Develop and implement leading and lagging KPIs to measure the impact of strategic action plans and drive sustained business success.
- Drive business improvements and create additional value for the organization by implementing state-of-the-art controlling and reporting processes, supported by a digital mindset.
- Develop a digital controlling strategy and roadmap, and actively participate in the Innomotics Finance Community to drive joint initiatives.
- Ensure full transparency of the global Profit & Loss (P&L), directly impacting our financial performance, by preparing FC calls, performance reviews, and monthly commentaries.
- Be responsible for the monthly and quarterly closing and forecasting processes, covering the income statement, balance sheet, and cash flow, ensuring data integrity, consolidation, and validation across various tools.
- Orchestrate the yearly budget process for Sykatec, preparing management presentations and coordinating alignment rounds.
- Take responsibility for segment controlling, initiating, and tracking actions in case of deviations in forecast (FC) or budget (BDG), and monitor the progress of strategically important projects.
- Focus on optimizing Free Cash Flow performance through all levers of asset management, and manage productivity tracking, driving the organization to implement defined measures.
- Analyze and appraise business performance, including underlying operational KPIs and relevant internal and external developments, conducting profitability and growth analysis, preparing performance commentaries, and creating presentations and bridges.
- Ensure that actuals, forecasts (FC), and budgets for specific legal entities are accurate and align with superior controlling standards, policies, and procedures.
- Build, motivate, and develop a high-performance team, being resilient and humble, serving as a role model for growth and learning, leading from the front, delegating tasks, and holding yourself and others accountable for achieving stretch goals.
- You hold a university degree in business administration, finance, or accounting, with several years of proven experience in finance, preferably within an industrial manufacturing environment.
- You have broad experience using common data processing programs, including PowerPoint, SAP R3, Excel, and dashboard applications.
- You have professional experience in international collaboration, ideally within a manufacturing environment.
- The position requires minimal travel, with a requirement of less than 5%.
- You are self-motivated with a growth and change mindset, customer-focused, dedicated to adding value, and capable of finding innovative solutions on your own initiative.
- You have a goal-oriented and results-driven approach, coupled with a passion for digitalization in finance.
- You demonstrate outstanding people management abilities, including the capacity to coach, develop, and motivate staff effectively.
- You have executive presence and excellent communication and reasoning skills, with the ability to interface proactively and effectively with cross-functional stakeholders.
- You are fluent in both German and English.
Innomotics GmbH is a leading provider of innovative solutions in the field of industrial manufacturing. We are committed to delivering high-quality products and services that meet the evolving needs of our customers. Our team is passionate about driving business success through effective financial planning, analysis, and decision-making.
What We Offer- 30 days of vacation per calendar year
- Flexible working models
- Pension benefits
- Development opportunities
- Health care offerings
- Childcare subsidy
- Employer subsidy for "Deutschlandticket"
- Canteens with lower prices for employees
- Access to a benefits portal with attractive employee offers
