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Senior Financial Controller
Westfalia FruitSenior Financial Controller ensuring financial integrity for Westfalia Fruit's operations in Munich, Germany. Overseeing financial activities and supporting strategic decision-making for organizational performance.
About the role
Key responsibilities & impact- Support the preparation of monthly and annual financial statements in line with HGB/IFRS standards.
- Develop short- and long-term financial forecasts and liquidity plans to support business performance and cash flow management.
- Improve product contribution margin calculations and profitability analysis methodologies for deeper business insights.
- Collaborate with accounting, operations, and cross-functional teams to ensure data accuracy and effective financial planning.
- Assist in the development, monitoring, and analysis of annual budgets using historical data and industry trends.
- Conduct performance analysis of customers, products, sales channels, and operational activities to identify risks and growth opportunities.
- Deliver actionable financial insights and reports to support profitability improvement and strategic decision-making.
- Support process improvement initiatives by identifying operational inefficiencies and implementing cost-saving measures.
- Develop and manage import evaluation and inventory analysis frameworks, including cost, compliance, and stock optimization reviews.
- Contribute to ad hoc finance projects, strategic planning sessions, and continuous improvement of financial systems and processes.
Requirements
What you’ll need- Strong knowledge of German GAAP (HGB) and IFRS, with practical experience in financial reporting and compliance.
- Hands-on, detail-oriented approach with a strong ability to analyse and work with complex data.
- Degree in Finance, Accounting, or a related field, ideally with a focus on Controlling.
- Solid experience in financial planning, forecasting, KPI analysis, and overall financial performance management.
- Experience in product costing and supporting cost control initiatives.
- Good understanding of cash flow management and core financial processes.
- Fluent in German and English (C1/C2), with strong communication skills.
- Advanced MS Excel skills, with a good command of Microsoft Office applications, particularly PowerPoint
- Familiarity with procurement within the fresh produce or food industry.
- Experience working with transport providers and handling quality claims.
- Basic understanding of import/export processes and tax-related documentation.
Benefits
Comp & perks- 30 days holiday.
- In-house English course.
- Opportunities for further development within the company.
- Membership in the body & soul fitness centre (for a small fee).
- Free parking.
- Fresh fruit & coffee specialties.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
HGBIFRSfinancial reportingfinancial forecastingKPI analysisproduct costingcash flow managementfinancial performance managementimport/export processestax-related documentation
Soft Skills
detail-orientedanalytical skillscommunication skills