Senior Financial Controller 100 %

Job Description * Monthly preparation of group reporting and relevant presentations * Preparation and analysis of cash flow forecasts * Analysis, interpretation, and visualization of relevant financial, performance, and control KPIs to support sound business decisions * Close cooperation with accounting, reconciliation of accruals and deferrals to ensure correct monthly and annual financial statements according to IFRS. * Development and maintenance of meaningful management reports and financial dashboards for controlling performance and liquidity. * Process and system optimization: Implementation and continuous further development of controlling processes, reporting standards, and IT tools. * Participation in budgeting and forecasting * Preparation of decision templates for management * Preparation of profitability calculations for various projects * Support of the CFO in various projects and strategic initiatives Qualifications * Completed studies with a focus on finance/controlling (Uni/FH) or equivalent further training * At least 5 years of experience in controlling; ideally in an international environment * Proficient handling of accounting (financial statements, accruals, deferrals); proficient in balance sheet analysis * Sound knowledge of consolidation software such as Magnitude or comparable systems for group reporting is an advantage * Sound knowledge in forecasting, budgeting, and cash flow planning. * Very good SAP S/4HANA knowledge or experience with comparable ERP systems is an advantage. * Excellent MS Excel skills (incl. Pivot; Power Query/Power Pivot is an advantage). * Strong analytical skills, high initiative, and a hands-on mentality. * Experience in preparing business cases and investment calculations * High integrity, sense of responsibility, and assertiveness. * Very good German and English skills in spoken and written form. Additional Information Our Offer In addition to an independent and varied task, you can expect a collegial environment, a sympathetic team, and attractive employment conditions, including certified pay equity. The offered benefits include at least 25 vacation days, very good social benefits, individual development opportunities, and much more. Are you interested in this exciting new task and do you meet our requirements? Then we look forward to receiving your complete application documents. We wish to fill this position directly, without the support of recruitment consultants. More about [Jobs and Career](< >) at EM. [Apply online here](< >) j4id10410749a j4it0939a j4iy26a