The Financial Controller supports the Finance and Controlling Manager by executing all financial controlling tasks to ensure adequate company reporting.
This includes in particular:
- Central interface between Accounting, Project Controlling, and Procurement
- Consolidation, validation, and analysis of budget, forecast, and outlook metrics
- Active involvement in the preparation of monthly, quarterly, and annual financial statements
- Responsible for the transition from HGB in IFRS using a consistent application of IFRS15
- Cash flow planning, payment processing, and monitoring of income and expenses
- Project controlling, ongoing monitoring of costs and commitments; target-actual comparisons
- Contributing to the development of a dynamic system and optimization of tools for measuring company performance
