Arbeitsbeschreibung - Financial Controller

About the company:

Our client is the operational arm of a corporation, managing its global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, it delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.

Job Purpose:
The Controller is responsible for overseeing financial reporting, compliance, budgeting, and audits. This role ensures accurate financial statements, proper internal controls, and the completion of mandatory audits while supporting strategic financial planning.

Key Responsibilities:

Financial Reporting & Compliance:

Oversee the preparation of monthly, quarterly, and annual financial reports
Ensure compliance with GAAP/IFRS standards, tax regulations, and corporate policies
Manage intercompany transactions

Audit & Regulatory Compliance:

Organize and manage mandatory audits (internal and external).
Work with external auditors and regulatory bodies to ensure full compliance
Implement and monitor internal controls and risk management policies
Preparation of yearend statutory accounts for various German Entities

Budgeting & Financial Planning:

Assist in budget preparation, forecasting, and variance analysis
Monitor financial performance and provide strategic insights to senior management
Identify cost-saving opportunities and process improvements

Team Leadership & Process Optimization:

Supervise and support accounting staff, ensuring adherence to best practices
Train and oversee junior accountants in financial processes

Key Skills & Qualifications:

5+ years of experience in financial reporting, audits, and compliance.
Strong knowledge of GAAP/IFRS, internal controls, and risk management.
Proficiency in financial systems (SAP, Oracle, NetSuite, or equivalent ERP).
Advanced skills in financial analysis, budgeting, and forecasting
Strong leadership abilities and experience managing teams
Ability to collaborate with external auditors and regulatory bodies
Fluent in German and in English, any other language is a plus

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Financial Controller

Arbeitsbeschreibung - Financial Controller

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