Take ownership of financial controlling and accounting processes, ensuring compliance, accuracy, and reliable reporting.
Drive the implementation and continuous improvement of the financial controlling infrastructure, support cross-functional process optimization, and ensure scalable, compliant financial operations as the company continues to grow.
Key Responsibilities
- Oversee monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting.
- Design, develop, and automate dashboards (Excel, Power BI, Tableau) for cost tracking and profitability analysis.
- Refine and implement intercompany cost allocation models to support group-level transparency and efficiency.
- Prepare and analyze budgets, forecasts, and variance reports to support strategic decision-making.
- Support internal and external audits, ensuring compliance with local and international accounting standards, tax regulations, and internal controls.
Qualifications
Qualifications
- Master’s degree in Finance, Accounting, or a related field (top 10% graduate preferred).
- Minimum of 3 years' experience in internal or external auditing.
- Advanced Excel skills (including macros and Power Query) and solid SQL knowledge.
- Experience with ERP systems and financial reporting tools (e.g., SAP, Lucanet).
- In-depth knowledge of German GAAP and IFRS, as well as relevant tax regulations.
- Strategic mindset with strong stakeholder management and leadership capabilities.
- Fluent in English (German is a plus).