We are looking for our German subcompany’s headquarter in Weil am Rhein as soon as possible for you as Financial Controller (m/f/x).
You are responsible for the execution and continuous development of our controlling processes
You actively contribute to budgeting and forecasting and continuously improve these processes
You perform variance analyses and derive concrete recommendations for action
You create, optimize, and monitor KPI dashboards and reports in Power BI
You ensure consistent, data-driven standards in reporting and analysis
You act as a sparring partner for business units on financial and controlling-related topics
You support monthly, quarterly, and annual closing activities
You are responsible for cost accounting across sales channels, including maintenance and further development