Key skills
BudgetingCommunication
About this role
Role Overview
- Responsible for the financial steering and support of subsidiaries
- Ensure achievement of financial targets and reporting standards
- Prepare monthly, quarterly and annual financial analyses
- Create detailed budgets and forecasts
- Monitor budget implementation
- Prepare monthly management reports to provide transparent financial performance
Requirements
- Completed vocational training or degree in economics, controlling, finance or a related field
- Several years of professional experience in controlling or financial management
- Very good knowledge of preparing monthly, quarterly and annual financial statements as well as budgeting, forecasting and financial analysis (ideally under IFRS)
- Analytical, structured and solution-oriented way of working
- Strong communication skills
- Very good German and good English skills, both written and spoken
Benefits
- 30 days of annual leave
- Transparent working time tracking
- Option to work remotely up to three days per week
- Complimentary membership at a fitness center or a company bike (JobRad)
- Free drinks at the workplace
- Discounted lunches through our canteen service
- Employer contributions (e.g., capital-forming benefits (VWL) or company pension scheme (BAV))
- Good transport links and free parking