The Base FOL Group GmbH

Controller

• Participate in ongoing financial accounting, including accounts receivable, accounts payable and fixed assets accounting
• Detailed review, coding and posting of incoming and outgoing invoices
• Intercompany reconciliations and settlements between group entities
• Management of payment transactions
• Active support in upcoming annual financial statements under HGB (balance sheet, income statement/P&L, cash flow)
• Maintenance and execution of monthly reporting, including BWA commentary
• Analysis of variance between target and actuals and derivation of business measures
• Preparation of budgets, forecasts, reports and liquidity overviews for internal and external stakeholders
• Coordination with tax advisors, auditors and tax authorities
• Work across multiple entities with around 150,000 postings per year

Controller, Accounting Support