Financial Controller (m/f/x)
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What you'll do
- You are responsible for the execution and continuous development of our controlling processes
- You actively contribute to budgeting and forecasting and continuously improve these processes
- You perform variance analyses and derive concrete recommendations for action
- You create, optimize, and monitor KPI dashboards and reports in Power BI
- You ensure consistent, data-driven standards in reporting and analysis
- You act as a sparring partner for business units on financial and controlling-related topics
- You support monthly, quarterly, and annual closing activities
- You are responsible for cost accounting across sales channels, including maintenance and further development
What they're looking for
- You have a degree in business administration with a focus on controlling/finance or a comparable qualification
- You have relevant professional experience in Controlling
- You are proficient in using MS Office and ideally have experience with MS Power BI and MS Business Central
- You have a very good knowledge of German and a good knowledge of written and spoken English
- You have a strong understanding of business contexts, a high affinity for numbers, and a proactive and structured way of working
- You work proactively, in a structured manner, and take ownership of your responsibilities
- You have strong communication skills and the ability to act as a business partner on equal footing with various departments
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
We are looking for our German subcompany’s headquarter in Weil am Rhein as soon as possible for you as Financial Controller (m/f/x).
Your Responsibilities
You are responsible for the execution and continuous development of our controlling processes
You actively contribute to budgeting and forecasting and continuously improve these processes
You perform variance analyses and derive concrete recommendations for action
You create, optimize, and monitor KPI dashboards and reports in Power BI
You ensure consistent, data-driven standards in reporting and analysis
You act as a sparring partner for business units on financial and controlling-related topics
You support monthly, quarterly, and annual closing activities
You are responsible for cost accounting across sales channels, including maintenance and further development
Your Profile
You have a degree in business administration with a focus on controlling/finance or a comparable qualification
You have relevant professional experience in Controlling
You are proficient in using MS Office and ideally have experience with MS Power BI and MS Business Central
You have a very good knowledge of German and a good knowledge of written and spoken English
You have a strong understanding of business contexts, a high affinity for numbers, and a proactive and structured way of working
You work proactively, in a structured manner, and take ownership of your responsibilities
You have strong communication skills and the ability to act as a business partner on equal footing with various departments
Your Benefits
Be part of the progress - find your place in our unique WIP culture
As part of the WIP crew you have the opportunity to connect at our events or just have fun
Your closet benefits from our staff discounts
Your future, our upgrade - we subsidize your company pension scheme by 100%
Your well-being is important to us - we contribute to this with free beverages and sports programs
Company
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