Financial Controller (m/f/d)

Assisting in the preparation of monthly, quarterly and annual financial statements in accordance with current standards Preparing and managing the budgeting and forecasting process Analysing financial data and identifying trends, risks and potential for optimisation, risks and optimisation potential Carrying out variance analyses and deriving recommendations for action as an interface to internal and external auditors and as a contact person (m/f/d) for specialist departments and management Developing and providing all types of ad hoc analyses Supporting/reviewing the preparation of all types of reports Developing and maintaining controlling tools and processes (SAP and BI tools) Preparing presentations and reports for management Project work in the area of accounting and controlling