ASAP: Financial Controller 100%

Description

• Prepare, analyse, and monitor monthly financial statements, ensuring accuracy and compliance with internal and external standards
• Support the month-end, quarter-end, and year-end closing processes
• Develop and maintain financial models, forecasts, and budgets
• Conduct variance analyses and provide actionable insights to support management decisions
• Partner closely with commercial, supply chain, and operations teams to provide financial guidance
• Support cost controlling, profitability checks, pricing calculations, and performance tracking
• Prepare management reports, dashboards, and KPIs for senior leadership
• Assist in internal and external audits as required
• Contribute to process improvements, automation projects, and digitalisation initiatives within the finance function

Profile

• Degree in Finance, Business Administration, Accounting, or a related field
• Several years of experience in Controlling, ideally within FMCG or another fast?paced industry
• Strong analytical mindset with the ability to translate data into strategic recommendations
• Fluent in English; German is an advantage
• Advanced Excel skills; experience with ERP systems (SAP is an advantage)
• Excellent communication skills and ability to work cross?functionally
• Proactive, detail?oriented, and comfortable working in a dynamic environment

Job Offer

• A challenging and varied role within a global FMCG organisation
• Opportunity to work in a dynamic and collaborative environment
• Attractive employment conditions and the possibility to contribute directly to business performance