FP&A / Financial Controller (m/f/d)

Lidrotec GmbH; Bochum; Hybrid; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

Lidrotec GmbH in Germany seeks an FP&A / Financial Controller to turn financial and operational data into actionable insights and provide management with a clear view of current performance and future development.

You will coordinate the annual budgeting across all departments, build rolling forecasts, manage P&L, balance sheet and cash-flow planning, and support investment decisions with financial modelling. Fluency in German and English and strong cross-functional communication are essential.

Qualifikationen

• University degree in Finance, Controlling, Economics, Business Administration or a comparable field.
• Several years of FP&A, controlling, corporate finance or management reporting experience.
• Strong financial modelling skills.
• Excellent understanding of P&L, balance sheet and cash-flow relationships.
• Strong analytical mindset and ability to identify key drivers of financial performance.
• Advanced Excel skills.
• Experience in manufacturing, technology or high-growth environments is a plus.
• Strong communication with cross-functional and senior management.
• Independent, structured and proactive working style.
• Very good German and English skills.

Aufgaben

• Coordinate the annual budgeting process across all departments.
• Build and maintain rolling financial forecasts.
• Develop integrated P&L, balance sheet and cash-flow planning.
• Manage headcount and personnel-cost planning with HR.
• Analyze actual results against budget and forecast.
• Prepare monthly management reporting and KPI dashboards.
• Identify financial trends, risks and opportunities with concrete recommendations.
• Develop scenario and sensitivity analyses for strategic decisions.
• Support medium- and long-term business planning.
• Prepare financial analyses for management, shareholders, investors and financing partners.
• Support investment and CAPEX decisions through financial modelling.
• Continuously improve management reporting, data quality and finance automation.

Kenntnisse

Strong analytical mindset

Strong communication skills

Strong financial modelling

German & English fluent

Ausbildung

Finance/Controlling/Economics/Business Admin degree

Tools

Excel

Jobbeschreibung

Your mission

As FP&A / Financial Controller, you will turn financial and operational data into actionable insights and provide management with a clear view of LIDROTEC's current performance and future development.

• Coordinate the annual budgeting process across all departments
• Build and maintain rolling financial forecasts
• Develop integrated P&L, balance sheet and cash-flow planning
• Manage headcount and personnel-cost planning together with HR
• Analyze actual results against budget and forecast
• Prepare monthly management reporting and KPI dashboards
• Identify financial trends, risks and opportunities and translate them into concrete recommendations
• Develop scenario and sensitivity analyses to support strategic decisions
• Support medium- and long-term business planning
• Prepare financial analyses for management, shareholders, investors and financing partners
• Support investment and CAPEX decisions through financial modelling
• Continuously improve management reporting, data quality and Finance automation

Your profile

• University degree in Finance, Controlling, Economics, Business Administration or a comparable field
• Several years of experience in FP&A, controlling, corporate finance or management reporting
• Strong financial modelling skills
• Excellent understanding of P&L, balance sheet and cash-flow relationships
• Strong analytical mindset and ability to identify the key drivers behind financial performance
• Advanced Excel skills
• Experience in a manufacturing, technology or high-growth company is beneficial
• Strong communication skills and ability to work with different departments and senior management
• Independent, structured and proactive working style
• Very good German and English skills