Financial Controller managing finance department and compliance in the group. Supporting the Finance Director while leading a team of accounts staff in a hybrid setting.
About the role
- Controller overseeing budget creation and financial analysis at ACO Passavant Detego GmbH. Collaborating with teams to optimize financial processes and support strategic goals.
Responsibilities
- Responsible for budgeting, analysis and reporting to support company objectives.
- Preparation and monitoring of budgets, including performing budget vs. actual variance analyses.
- Analysis of financial data to support management in decision-making.
- Preparation of monthly, quarterly and annual financial statements and closings.
- Collaboration with other departments to optimize financial processes.
Requirements
- Degree in Economics, Business Administration, Business Informatics or a related field; specialization in Controlling/Finance is a plus.
- Several years of professional experience in controlling, ideally in an industrial/manufacturing environment.
- Strong analytical thinking and excellent problem-solving skills.
- Solid knowledge of cost and financial analysis and reporting.
- Proficient in MS Office, especially Excel, and experienced with ERP systems.
- Good communication skills.
- Excellent written and spoken German and English.
Benefits
- Permanent full-time position.
- Annual special payments, such as vacation and Christmas bonuses.
- 30 days of annual vacation.
- Additional benefits such as JobRad (company bike leasing) or company events.
- An open, friendly working atmosphere.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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