Financial Controller

Avomind; Deutschland; Vor Ort; EUR 70.000 - 95.000; Vollzeit

Zusammenfassung

A leading company seeks a Controller to oversee financial reporting, compliance, budgeting, and audits. The role involves managing financial statements and audits while ensuring compliance with GAAP/IFRS standards. Ideal candidates will have over 5 years of experience and strong leadership abilities, proficient in financial tools like SAP and Oracle, with fluency in both German and English.

Qualifikationen

• 5+ years of experience in financial reporting, audits, and compliance.
• Strong knowledge of GAAP/IFRS and risk management.
• Proficient with financial systems such as SAP or Oracle.

Aufgaben

• Oversee financial reporting, ensuring accurate statements.
• Manage audits and compliance with regulations.
• Assist in budget preparation and provide financial insights.

Kenntnisse

Financial Reporting

Audits

Compliance

Financial Analysis

Budgeting

Leadership

Collaboration

Fluency in German

Fluency in English

Tools

SAP

Oracle

NetSuite

Jobbeschreibung

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.

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:

• Oversee the preparation of monthly, quarterly, and annual financial reports
• Ensure compliance with GAAP/IFRS standards, taxregulations, 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 insightsto 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 riskmanagement.
• 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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