A financial controller is a senior-level executive responsible for overseeing the financial operations and reporting of a company. This includes managing budgets, analyzing financial data, and ensuring compliance with financial regulations - Shedd, United States - Infinity Systems
Description
About our client
Our client is an established company with European roots, embedded in an international corporate group. Based in the Cologne area, the German subsidiary generates an annual revenue in the mid-double-digit million range with around 100 employees. In Europe, the company has been a leader in its industry for many years. Thanks to its combination of tradition and innovative strength, as well as decades of experience, it is one of the leading manufacturers in its field with a wide range of products.
Responsibilities
The Financial Controller (m/f/d) is responsible for local reporting and controlling activities at the German location in this newly created position.
Main tasks:
- Preparation of regular financial and other management reports (sales and production controlling) according to local requirements and group standards
- Participation in the preparation of monthly, quarterly, and annual reports
- Monitoring and analysis of business development and performance indicators of the company (revenue / working capital / production)
- Support of the commercial manager and managing director in various projects, e.g. investment decisions
- Preparation of meaningful ad-hoc analyses and presentations for management
- Optimization and improvement of BI reporting for all relevant local business aspects
- Support in budgeting and forecasting processes
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