Group Financial Controller (mfd)

Join Our Finance Team

As a Group Financial Controller you will become a key member of our Group Controlling team within the Finance this international role you will work closely with various business functions across the organization providing valuable financial insights that support strategic decision-making and business performance.

This position offers the opportunity to contribute to financial planning reporting performance management and continuous improvement initiatives in a dynamic and growing environment.

• Collect analyze and interpret accounting and financial data
• Perform variance analyses between actual results budgets and forecasts
• Monitor and analyze cash flow performance
• Prepare and maintain monthly management reporting
• Support month-end and year-end closing activities
• Monitor and report key performance indicators (KPIs)
• Contribute to the preparation of budgets forecasts and financial plans
• Support financial risk management through the preparation of periodic analyses and reports
• Drive the continuous improvement of reporting processes and systems
• Provide financial analyses to support Sales Product Management and other business functions
• Perform Business Unit (BU) controlling activities
• Support project controlling and profitability analysis

Qualifications :

• Bachelors or Masters degree in Finance Economics Business Administration or a related field
• Minimum of 5 years of experience in Financial Controlling Business Controlling or a comparable finance role
• Strong analytical and problem-solving skills with a structured approach to work
• Excellent proficiency in Microsoft Office particularly Excel
• Experience working with ERP systems and Business Intelligence (BI) tools
• Knowledge of OneStream is considered a strong advantage
• Fluent English language skills (C1 level)
• Ability to manage multiple priorities and work effectively under tight deadlines
• Strong communication and stakeholder management skills
• Team-oriented proactive and hands-on mindset
• Willingness to travel occasionally within Europe

Please submit your application and CV in English.

Additional Information :

In addition to a secure job in an internationally successful fast-growing and family-friendly group of companies you can also expect:

• Attractive remuneration package (split into 13 salaries)
• 30 days vacation
• Hybrid working model with flexible working hours and flexitime account in a 40-hour week
• Company pension scheme
• Canteen with subsidized lunch
• Individual training and development opportunities
• Casual dress code
• Regular employee events
• Employees recruit employees-bonus
• Corporate benefits
• Job ticket
• Free employee parking spaces
• All the traditional benefits like health insurance paid time away while you re-energize dont worry weve got you covered

REPA welcomes diversity and is an equal opportunities employer. All qualified applicants are considered regardless of race religion skin color national origin gender age sexual orientation gender identity or disability.

Do you have questions We will be happy to answer them! Please send an e-mail to Nadine: 

Have we sparked your interest
Then apply today! We look forward to receiving your online application. :-)

Remote Work :

No

Employment Type :

Full-time