Financial Controller

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Controlling & Ad Hoc Analysis

Handle and respond to ad hoc controlling requests from business units and senior management
Perform in-depth financial analysis to support decision-making
Investigate variances and provide clear explanations on financial performance
Build and maintain financial models and dashboards as needed
Support cost controlling activities and budget monitoring

Monthly Reporting

Actively participate in the month-end closing process
Prepare and review monthly financial reports (P&L, cost centers, KPIs)
Ensure accuracy and consistency of financial data across reporting tools
Provide commentary and analysis on monthly results vs. budget/forecast
Coordinate with accounting and other finance stakeholders to meet reporting deadlines

Experience & Education

Technical Skills

Strong proficiency in Excel (advanced level required)
Experience with ERP systems (SAP)
Familiarity with BI/reporting tools (Power BI, Tableau, or similar) is an advantage

Soft Skills & Competencies

Strong analytical mindset with the ability to interpret complex financial data
Excellent attention to detail and commitment to accuracy
Ability to manage multiple priorities and meet tight deadlines
Good communication skills – ability to present financial information clearly to non-finance stakeholders
Proactive, autonomous, and solution-oriented
Team player with a collaborative approach

Language

See also