Description
In this exciting role, you will be responsible for planning, steering and analyzing company figures as well as advising management on strategic and operational decisions.
Your responsibilities:
Business Controlling:
- Preparation of monthly, quarterly and annual financial statements for individual business units
- Planning, reporting and analysis for the Executive Board, Board of Directors and external stakeholders
- Finance Business Partner for selected business units, ownership of risk reporting
Further development of systems and processes:
- Development and operation of the Finance BI landscape and controlling systems
- Building, optimizing and automating finance and controlling processes
- Integrating new business areas and applications into the system and process landscape
- Responsibility for data-driven analyses, data models and reporting enhancements
Projects and other tasks:
- Representing the Finance department in interdisciplinary projects with Business Development, external consultants and other internal stakeholders
- Full deputization of the Director Controlling
- Partial deputization of the CFO
Your qualifications:
- University degree in Business Administration or equivalent education
- At least 5 years of relevant professional experience in controlling or financial management
- Experience in lateral leadership and managing complex projects
- Experience in implementing new business processes from a finance perspective
- Very good knowledge of controlling databases and ERP systems
- Fluent communication skills in German and English
- Very quick perception and strong analytical thinking skills
- Ability to drive innovation and think “out of the box”
What awaits you:
- A key role in the Finance department with high visibility
- Room to shape the further development of our finance systems and processes
- Modern working methods, exciting projects and a dynamic environment
- Close collaboration with the CFO, Director Controlling and strategically relevant stakeholders
Have we sparked your interest? We look forward to receiving your application with a short motivation letter and your salary expectations via e-mail at . Your application will be treated with absolute confidentiality. We do not consider dossiers from recruitment agencies.
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