Finance Controller managing financial reporting and planning for the Systems & Integration sector. Close collaboration with sales and project management teams at PLATH, based in Hamburg.
Responsibilities
Preparation and further development of monthly and quarterly reports and annual financial statements, as well as regular internal reporting / profit and loss statements (business units, commercial entities)
Preparing and analysing forecasts, budgets, cash flows and other financial metrics to enable informed decision-making
Monitoring cost structures and identifying potential savings to optimise our financial strategy
Preparing medium-term liquidity planning including variance analysis to optimise cash flows
Managing short-term financial planning / treasury
Point of contact for employees on controlling and accounting matters
Requirements
Degree in Business Administration (dual study programs welcome) with a focus on Controlling / Finance or equivalent
At least 2 years' professional experience in controlling, reporting or financial controlling
Practical experience with ERP software; experience with proALPHA desirable
Strong analytical skills and a structured way of working
Strong persuasive and presentation skills, with a confident demeanor
Proficient in Microsoft Office; experience with Qlik and Power Query desirable; ability to understand complex technical issues and present them concisely
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