Job DescriptionWe are seeking a Financial Controller (m/f/d) to join our Finance Department as part of the Controlling team. The successful candidate will report directly to the Finance Controlling Group Coordinator and will interface transversally with the group function, focusing on these specific responsibilities:Collection and analysis of accounting and financial dataAnalysis of actual variances and deviations / forecastCash flow analysisMonthly reportingSupport for Year-end closingKPI Monitoring for Management ControlCollaborate on budget preparation and financial forecastsFinancial risk management through the production of periodic reportsCollaborate on the improvement and management of the company reporting systemAnalysis in support of sales team and product managersBU controllingProject controllingQualificationsTo be considered for this role, you should possess:A Bachelor's or Master's degree in Economics or a related fieldA minimum of 6 years of experience in a similar positionStrong proficiency in Microsoft OfficeFluency in English at a B2/C1 levelFamiliarity with ERP and BI toolsAvailability for short European tripsA proactive, positive, and passionate approachThe ability to solve problems, collaborate effectively in teams to achieve goals, and meet tight deadlinesPlease submit your CV in English.Additional InformationBy joining us, you will become part of an informal and positive work environment with an international flair. As we continue to grow, you will have the opportunity to collaborate daily with colleagues from diverse backgrounds and nationalities.
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