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Financial controller

Donauwörth
Privatal
Financial Controller
Inserat online seit: 12 Juni
Beschreibung

Position: Controller (Future Head of Controlling)

Location: Donauwörth

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.

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