Business Controller managing finance strategy and improvements for the Portfolio Unit at Alfa Laval. Driving growth and business transformation in engineering and manufacturing sectors across Europe.
About the role
- Financial Controller/Senior Financial Controller tasked with overseeing finance planning and reporting at selected heads GmbH, a specialized recruitment boutique in Berlin.
Responsibilities
- Manage financial planning, steering and control
- Prepare budget and forecast documents as well as detailed variance analyses and reports
- Responsible for preparing monthly and annual financial statements according to HGB/IFRS, including comprehensive financial KPI analyses
- Optimize internal controlling and reporting processes with a focus on efficiency and automated reporting
- Collaborate with other departments and derive recommendations for process optimization and profitability improvement
- Conduct ad-hoc analyses
Requirements
- Degree in business administration or an equivalent qualification with a focus on controlling
- Proven professional experience in controlling
- Strong willingness to learn and ability to quickly get up to speed on complex topics and develop creative solutions
- Excellent MS Office skills, particularly Excel
- Fluent German (written and spoken); strong English skills are an advantage
Benefits
- Permanent employment with long-term prospects
- Very flexible working hours with remote work options
- Attractive compensation and holiday bonus
- Opportunities for professional and personal development
- Company pension plan
- 30 days of vacation
- And much more
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