Head of Controlling & Financial Planning

Your responsibilities Professional and disciplinary leadership of the Controlling team Responsibility for monthly, quarterly, annual, and consolidated financial statements in collaboration with tax advisors and auditors Preparation of budgets, forecasts, and corporate planning Preparation of cost calculations Preparation of liquidity planning Handling financing topics (e.g., banks, leasing, etc.) Preparation of regular reports (for banks, management, etc.) Further development of controlling tools and KPI systems Optimization of processes and systems (e.g., BI tools, ERP systems, etc.) Your profile Completed degree in business administration with a focus on controlling, finance, or accounting Several years of professional experience in controlling In-depth knowledge of cost accounting, budgeting, and corporate planning Proficient in MS Excel and experienced with ERP and BI systems Analytical, structured, and solution-oriented working style Strong communication skills, assertiveness, and team orientation High level of initiative and sense of responsibility We offer you Permanent contract in a dynamic and future-oriented company Exciting and challenging tasks with a lot of responsibility Flexible working hours and 30 days vacation per year Regular training and further education Special payment such as vacation pay, Christmas bonus and other bonuses #J-18808-Ljbffr