Head of Controlling & Financial Planning

Haas Multigrind Llc; Germany (OH); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

30 days vacation per year

Flexible working hours

Regular training and further education

Special payments like vacation pay and Christmas bonus

Job summary

A leading company in financial services is seeking a professional for a leadership role within their Controlling team. Responsibilities include overseeing financial statements and corporate planning, as well as optimizing processes and systems. Ideal candidates should possess a degree in business administration with a focus on controlling or finance and several years of experience in the field. This position offers a permanent contract, flexible working hours, and various benefits including vacation pay and bonuses.

Qualifications

• Completed degree in business administration with a focus on controlling, finance, or accounting.
• Several years of professional experience in controlling.
• In-depth knowledge of cost accounting, budgeting, and corporate planning.

Responsibilities

• Professional and disciplinary leadership of the Controlling team.
• Responsibility for monthly, quarterly, annual, and consolidated financial statements.
• Preparation of budgets, forecasts, and corporate planning.

Skills

Leadership skills

Analytical skills

Communication skills

Proficient in MS Excel

Team orientation

Education

Degree in business administration (focus on controlling, finance, or accounting)

Tools

ERP systems

BI tools

Job description

Your responsibilities

• Professional and disciplinary leadership of the Controlling team
• Responsibility for monthly, quarterly, annual, and consolidated financial statements in collaboration with tax advisors and auditors
• Preparation of budgets, forecasts, and corporate planning
• Preparation of cost calculations
• Preparation of liquidity planning
• Handling financing topics (e.g., banks, leasing, etc.)
• Preparation of regular reports (for banks, management, etc.)
• Further development of controlling tools and KPI systems
• Optimization of processes and systems (e.g., BI tools, ERP systems, etc.)

Your profile

• Completed degree in business administration with a focus on controlling, finance, or accounting
• Several years of professional experience in controlling
• In-depth knowledge of cost accounting, budgeting, and corporate planning
• Proficient in MS Excel and experienced with ERP and BI systems
• Analytical, structured, and solution-oriented working style
• Strong communication skills, assertiveness, and team orientation
• High level of initiative and sense of responsibility

We offer you

• Permanent contract in a dynamic and future-oriented company
• Exciting and challenging tasks with a lot of responsibility
• Flexible working hours and 30 days vacation per year
• Regular training and further education
• Special payment such as vacation pay, Christmas bonus and other bonuses