Financial Controller

Ensures the execution, coordination, and continuous improvement of operational controlling processes, including data collection, validation, and consolidation. Designs reports and dashboards and develops prototype reporting and creation of specifications. Manages month end closing tasks and reporting packs, including year-end closing activities, and maintains master data (e.g., in SAP-CO). Responsible for various cost centers controlling processes, including planning, forecasting, and actuals. Performs analyses on variable costs, fixed costs, and deviations from planned costs. Conducts routine tasks in operational controlling during month end closing, year-end closing, forecasting, and planning, such as data collection, plausibility checks, predictive analysis, and reporting to stakeholders. Supports transition projects of further controlling services (including travelling). Acts as a buddy trainer for the Junior Controllers in the team.