Budget: 60.000 – 70.000 €
We are currently looking for a Financial Controller (m/w/d) to lead the day to day financial operations for our client, the market leader in strategic patent analysis in Bonn, Germany.
- Leading month-end closings process including verifying input and batching and distributing information.
- Providing maintenance of general ledger including the preparation and posting of recurring, standard monthly journal entries and preparation of account reconciliations, documenting discrepancies, resolving issues and reporting any significant variations to management.
- Developing budgets and forecasts volume, revenue, expense, profit, FTE’s and capital expenditures for business segment.
- Monitoring actual results of financial data (listed above) against forecasts and budgets.
- Performing cost and financial analysis including variance analysis and variance explanations as well as analysis to determine present and future financial performance.
- Managing activities within the internal control policy framework.
- Investigating and review underlying data to provide insight for input to commentaries/insights based on available information on trends and variances.
- Supporting the annual audits.
- German and English communication skills (verbal and written)
- Experience in a lead financial role or senior finance support role and an understanding of the revenue/cost metrics and reporting
- Proven experience in budgeting/forecasting and analysis of financial statements, investment analysis, profitability of projects/activities.
- Experience working with multiple foreign currencies.
- Strong understanding of German GAP and IFRS standards.
- Strong Excel skills (including pivot tables and macros)
- Experience with PeopleSoft and Hyperion desirable
- Individual development in a fast-growing, international team
- Modern, bright office space right next to the river Rhine, with good connections to public transportation
- The customers are among the most innovative companies in the world
- Creative environment and flat hierarchies
- Free lunch and drinks
Sehen Sie in der Position des Financial Controller (m/w/d) eine neue Herausforderung? Dann freue ich mich über Ihre Bewerbung. Bitte senden Sie ihre englischsprachige Bewerbungsunterlagen an firstname.lastname@example.org