Financial Controller

Position: Controller (Future Head of Controlling) Location: Swabia Reports to: CFO Key Responsibilities Support the CFO with strategic and operational financial planning, budgeting, and forecasting activities. Drive the development and implementation of internal controlling structures and processes. Prepare and analyse monthly management reports, KPIs, and variance analyses across multiple business units. Collaborate closely with project managers and department heads to ensure financial transparency and performance tracking. Develop profitability analyses and provide actionable insights to support decision-making. Support ongoing digitalisation and automation efforts in finance. Take ownership of annual planning and mid-term financial modelling. Prepare board-level presentations and contribute to the refinement of financial strategy. Act as deputy to the current Head of Controlling, gradually assuming leadership responsibilities. Profile Degree in Finance, Business Administration, Controlling, or a related field. 4–7 years of relevant experience in controlling, ideally in a project-oriented or service-based environment. Strong analytical and communication skills with a hands-on, pragmatic attitude. Experience with ERP systems (SAP, Microsoft Dynamics, or similar) and advanced Excel skills. Fluent German and business-level English. Leadership potential and the ambition to grow into a Head of Controlling role.

Location: Deutschland, DE

Posted Date: 5/16/2025