Controller

• You are responsible for budget and rolling forecast planning for one of our business lines
• You report the company's monthly results and additional KPIs to management in Germany and to the French parent company
• You support Accounting in the preparation of quarterly and annual financial statements
• You independently prepare business analyses to steer the business line and, based on plan‑vs‑actual variances, derive required actions for the specialist departments and management
• You identify potential improvements and drive their implementation in coordination with the specialist departments and management
• You optimise our processes and further develop the controlling and reporting structures as a basis for data‑driven corporate management