Strategic Financial Planning & Analysis
You lead and further develop our budgeting, forecasting, and financial planning processes, ensuring they are aligned with our business and growth objectives.
You analyze financial performance, conduct variance analyses, and derive actionable recommendations to support better business decisions.
Internal Controls & Compliance
You will develop and strengthen internal control mechanisms, helping to identify risks early on and ensure compliance with regulatory and internal standards.
You will assist with annual financial statement audits in accordance with the German Commercial Code (HGB), participate in audits, and, when necessary, coordinate the implementation of required measures from a controlling perspective.
Financial Reporting & Performance Monitoring
You oversee the preparation of meaningful financial reports, including P&L, cash flow, and balance sheet analysis, creating transparency on the company’s financial performance.
You use KPIs and data-driven insights to identify opportunities and support financial steering.
Cross-Functional Collaboration & Strategic Support
You work closely with Finance, Operations, IT, and other business functions to integrate financial insights into broader business planning.
You prepare decision-ready analyses for senior stakeholders and help ensure strategic choices are grounded in reliable financial data.
Team Leadership & Continuous Improvement
You support and develop colleagues in Finance and Controlling, fostering a culture of ownership, transparency, and continuous improvement.
You drive process enhancements and introduce tools, methods, and best practices that improve efficiency and quality in a sustainable way.