End-to-end responsibility as Process Owner for liquidity planning, liquidity management, and cashflow analysis
Active management and further development of processes, methods, and tools in the areas of liquidity, cashflow, and balance sheet
Preparation and commentary of detailed analyses of liquidity, cashflow, working capital, and balance sheet at both legal-entity and segment levels
Driver-based planning and forecasting of cashflow and balance sheet, including variance analyses (actual vs. plan/forecast)
Participation in monthly, quarterly, and annual close processes, including the operational determination and validation of balance-relevant data
Active participation in group-wide projects to optimize finance processes, systems, and reporting structures
Close collaboration with internal and central units: Accounting, Controlling, and Treasury

Completed degree in business administration with a focus on Accounting, Finance, or Controlling, or a comparable qualification
Several years of professional experience in an accounting, controlling, or finance environment
Strong expertise in liquidity planning, cashflow analysis, preparation of cashflow statements, and working capital management
Deep understanding of the relationships between P&L, balance sheet, and cashflow and their reconciliation into planning and reporting
Experience with driver-based balance sheet and cashflow planning
Good knowledge of accounting under HGB and IFRS, particularly IFRS 9 and IFRS 16
Strong affinity for data processing and data structures, especially experience with ERP systems and reporting/BI tools (e.g., Power BI)
Excellent spoken and written German and English

Option for mobile/remote work (including workations)
Numerous internal and external training opportunities and exciting development prospects within the group
Opportunity to implement your own ideas and a high degree of autonomy
The exciting opportunity to help drive the energy transition with us
Modern office buildings, including height-adjustable desks
Discounted fitness offers via Gympass
Subsidy for the Deutschlandticket
Access to a Corporate Benefits portal with many shopping discounts

Financial Controller

Key skills