✨ About The Role
- The Finance Controller will be responsible for completing budget planning and financial planning for an assigned organizational unit.
- The role involves consolidating budgets and conducting periodic forecasts throughout the year.
- The candidate will provide regular legal entity reports and recommend actions based on overall performance.
- Monthly cost center reviews and cost control based on established plans are key responsibilities.
- The position includes maintaining legal entity reports and supporting liquidity forecasts.
âš¡ Requirements
- The ideal candidate will have a strong background in finance and accounting, with experience in budget planning and financial analysis.
- A successful candidate will possess excellent analytical skills to conduct actual-versus-plan analysis and benchmarking.
- The role requires proficiency in consolidating budgets and forecasts, indicating a need for attention to detail and accuracy.
- Strong communication skills are essential for engaging with various stakeholders, including sales and project controllers.
- Experience in cost controlling and asset management will be beneficial for this position.