About the role

  • 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
  • Good command of English

Benefits

  • Central location
  • Flexible working hours
  • 30 days annual leave
  • Job ticket & fuel vouchers
  • Campus@PLATH
  • Sabbatical
  • Various company events
  • Health and wellness programs
  • Corporate benefits
  • Company pension scheme
  • Mobile working (remote work option)
  • Career development support

Job title

Finance Controller

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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