Senior Financial Controller

Vor 2 Tagen


Heidelberg, Baden-Württemberg, Deutschland LAB14 GmbH Vollzeit
Jobbeschreibung

Wir suchen einen erfahrenen Senior Financial Controller, der unsere Finanzabteilung unterstützt und uns bei der Steuerung unseres Unternehmens hilft.

Hauptraumfelder
  • Erstellung von Finanzprognosen und Budgetplanung
  • Durchführung von monatlichen Abweichungsanalysen
  • Erstellung von Berichten für unsere Tochtergesellschaften
  • Konzeptionelle Entwicklung und Aufbau einer zeitgemäßen Kostenstellen- und Kostenträgerrechnung
  • Planung und Umsetzung von Projekten im kaufmännischen Bereich
  • Liquiditätsplanung und Überwachung
  • Aufbereitung und Übermittlung von Kennzahlen für das Management
  • Ansprechpartner für unsere Tochtergesellschaften bei finanzwirtschaftlichen Fragestellungen
Ihre Aufgaben
  • Erstellung von Finanzberichten und -analysen
  • Durchführung von monatlichen Abweichungsanalysen
  • Erstellung von Berichten für unsere Tochtergesellschaften
  • Konzeptionelle Entwicklung und Aufbau einer zeitgemäßen Kostenstellen- und Kostenträgerrechnung
  • Planung und Umsetzung von Projekten im kaufmännischen Bereich
  • Liquiditätsplanung und Überwachung
  • Aufbereitung und Übermittlung von Kennzahlen für das Management
  • Ansprechpartner für unsere Tochtergesellschaften bei finanzwirtschaftlichen Fragestellungen
Wir bieten
  • Flexible Arbeitszeiten inkl. Home-Office-Tage
  • Festeinstellung
  • 30 Tage Urlaub
  • Sehr gute fachliche und persönliche Entwicklungsmöglichkeiten
  • Kollegiales Arbeitsumfeld mit kurzen Entscheidungswegen
  • JobRad
  • Wasser, Kaffee, Tee, Obst und Müslibar für free


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    {"h1": "Senior Financial Controller - Kostenexperte", "h2": "Jobbeschreibung", "p": "Wir suchen einen Senior Financial Controller, der unsere Kostenexpertenfunktion stärkt und unsere Unternehmensentwicklung unterstützt. Als Teil unseres Finanzteams werden Sie verantwortlich für die Erstellung von Forecasts, die Unterstützung bei der Budgetplanung und die...


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