Senior Controller (m/f/d)

YOUR TASKS:

• Financial planning and analysis: Responsible for creating and analysing financial plans, budgets and forecasts. Coordinate with various departments to develop and monitor financial goals and strategies.
• Monthly and year-end close: Lead the monthly and annual close process. Ensure accuracy and completeness of financial reports in accordance with legal requirements and company policies.
• Cost control and optimisation: Monitoring the company's cost structure and identifying opportunities for cost savings and efficiency improvements.
• Financial analysis: Performing detailed financial analyses, including variance analysis, trend analysis and KPI tracking. Providing insight into the organisation's financial performance and developing recommendations for improvement.
• Forecasting and risk management: Preparation of financial forecasts and risk assessments. Developing strategies to minimise risk and ensure the company's financial stability.
• Development: Further development of controlling, introduction and digitalisation of tools. Ensuring an effective flow of communication and close collaboration with other departments.
  

YOUR PROFILE:

• University degree in business administration, finance or a related field.
• Several years of professional experience in finance
• In-depth knowledge of accounting, financial analysis and reporting, as well as digitalisation of reporting.
• Excellent analytical skills and the ability to interpret complex financial data and produce accurate reports.
• Excellent communication and presentation skills.
• High resilience and ability to work under pressure and manage multiple tasks simultaneously.
• Proactive attitude and the ability to work independently and make strategic decisions.

WE OFFER:

• Interesting and exciting tasks and projects in a growing company.
• Independent, autonomous work in an innovative team.
• A challenging, varied job with room for implementing your own ideas.
• Short decision-making processes and open communication in a family-like corporate culture.
• An open-ended employment contract and performance-related remuneration.
• Various additional services and benefits, e.g. pension allowance, capital-forming benefits, employee events, employee discounts, Drinks & Fruits and much more.

If you are enthusiastic about growing and moving things forward, are looking for a challenging environment with short decision-making processes, where you will be challenged and encouraged, and would like to put your energy to work at FEST GmbH, we look forward to receiving your application.