Financial Planning and Analysis

• You lead the unit both operationally and disciplinarily and continuously develop structures, processes and KPI systems.
• You are responsible for controlling of publicly funded projects, industrial contracts and internal programmes.
• You will expand institute-level controlling, manage cost centers/cost types, budget planning and monthly closings.
• You prepare reports for all management levels, including overhead cost controlling.
• You are responsible for accounting, contribute to the annual financial statements and advise management on commercial and public funding compliance matters.

Head of Finance & Controlling

Financial Consolidation – IFRS Reporting Specialist