Senior Controller – Germany & Czech Republic
Job Summary
As a Senior Controller you will play an important role in the financial planning and performance management of our German and Czech entities. Working closely with management Accounting and Group Finance you will turn financial data into meaningful insights support sound business decisions and contribute to effective financial planning across the organization.
The position can be based in either the Czech Republic or Germany.
- Prepare and analyze monthly management reporting includingP&L balance sheet cash flow KPIs and variance analysis turning financial data into meaningful insights and recommendations for management.
- Supportbudgeting forecasting and long-term financial planning helping to ensure reliable and forward-looking financial management.
- Monitor business performance analyze key performance drivers identify areas for improvement and provide management and Group Finance with relevant financial insights.
- Supportliquidity planning cash flow forecasting and working capital management as well as project and investment controlling including tracking performance against approved business plans.
- Work closely with the Accounting team to ensure the accuracy and completeness of financial reporting and the timely delivery of management and Group reporting requirements.
- Coordinate reporting requirements with the German holding company and Group Finance.
- Develop financial models dashboards and management reporting tools and help continuously improve controlling processes systems and reporting quality.
- You have a university degree in Finance Controlling Accounting Economics or a comparable qualification.
- You bring 58 years of experience in Controlling Financial Planning & Analysis (FP&A) Commercial Finance or a similar finance role.
- You have strong experience in budgeting forecasting financial analysis and management reporting and a solid understanding of financial statements accounting principles and key business performance drivers.
- You have experience with Group reporting and consolidation processes ideally in an international multi-entity environment.
- You are confident working with ERP systems such as DATEV Microsoft Dynamics 365 or comparable solutions and have advanced Microsoft Excel skills.
- You communicate confidently in German and English and bring strong analytical and communication skills together with a professional approach to stakeholder management.
In addition we offer 5 weeks of paid vacation a pension contribution meal vouchers a friendly international working environment team events and opportunities for further professional development.
Required Experience:
Senior IC
About Company
MicroNova has been active as a software and systems house since 1987 and offers products, solutions and services in four business areas: testing of electronic systems, technology consulting, management of mobile and communication networks and the distribution of IT, digitization and p ... View more