Financial Controller with German (Junior/Mid)

• Support controlling and financial reporting activities within a developing finance hub in a production environment


• Participate in monthly closing process, including variance analysis and preparation of management reports


• Monitor financial performance, analyze deviations vs. budget/forecast and identify key drivers


• Support budgeting and forecasting processes in cooperation with local stakeholders


• Assist in preparation of financial reports and presentations for the local CFO


• Work closely with accounting team (AP/AR/GL) to ensure accuracy and consistency of financial data


• Extract, analyze and interpret data from Microsoft Dynamics 365 (D365) and other reporting tools


• Support cost controlling processes, including cost center analysis and tracking operational expenses


• Participate in process improvements and implementation of controlling standards aligned with SSC methodology

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