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Financial Planning and Analysis

• Preparation of the consolidated financial statements and quarterly financial statements in accordance with the German Commercial Code (HGB)
• Monthly group (consolidated) reporting
• Preparation of individual financial statements for subsidiaries
• Cash management: liquidity forecasting, currency forward contracts, and foreign-currency valuation
• Ongoing process optimization
• Maintenance of balance sheet structures and chart of accounts in SAP
• Point of contact for internal and external accountants on HGB-related issues
• Point of contact for external auditors

Senior Financial Accountant

Controller

• Contribute to company planning and forecasting
• Prepare management reporting, perform variance (planned vs. actual) analyses and derive actionable recommendations
• Ongoing analysis and monitoring of business performance and KPIs to identify opportunities and risks
• Close collaboration with Accounting, Sales, Production/Plant and Management to support data-driven decision-making
• Develop and optimize the internal control system and controlling tools

Senior Financial Accountant

Senior Financial Controller