Interim Financial Controller mfd
Interim Financial Controller mfd
Posted on :
26-04-2025
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1 Vacancy
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Job Description
#ONEr2p
We are currently looking for an Interim Financial Controller (m/f/d) throughout Germany to actively support our Finance department.
As our Interim Financial Controller (m/f/d) you will support the Finance team in ensuring the financial health of the group by monitoring all financial planning and analyses activities across our business units. Therefore making and keeping the finances of the entire r2p Group transparent to several stakeholders is key for this position.
As our Interim Financial Controller (m/f/d) you will support the Finance team in ensuring the financial health of the group by monitoring all financial planning and analyses activities across our business units. Therefore making and keeping the finances of the entire r2p Group transparent to several stakeholders is key for this position.
This is how You Make a Difference
- Helping the group to ensure that the financial controlling is conducted consistently throughout all business units of the group.
- Preparing monthend forecasting and planning reports for the management including profit and loss statements balance sheets and cash flow statements. Additionally providing stakeholders with relevant financial and leading nonfinancial KPIs.
- Executing analysis against previous planning forecasts and budgets.
- Bridging the group reporting to the respective status and performance of our customer projects.
- Supporting the overall budgeting process and forecasts on financial performance and cash flow.
- Identifying risks and opportunities for proper decisionmaking processes and challenge performance in diverse areas through ad hoc analysis.
- Recommending changes in policies or procedures that will improve financial performance.
You are
- a problem solver with strong analytical skills.
- communicative cooperative and proactive.
- a selfstarter with a handson mentality who shows initiative and thrives in a dynamic environment.
- motivated and energised when it comes to building things up from scratch.
What you Bring to the Table
- A degree in finance or a related field.
- At least 3 years of work experience in delivering financial reporting planning and quantitative analysis.
- A willingness to develop with the finance team and our evolving tasks.
- Strong English and German language skills (written and verbal).
- Preferably experience with accounting and working with group consolidation.
- Experience from working in a project driven business environment and knowledge of tools like Lucanet and PowerBI is also an advantage.
Your Benefits
- Flat hierarchies and an opendoor philosophy.
- Flexible working time models and a 37hour workweek.
- Remote working is possible.
- Ergonomic workplace equipment.
- An offer portal (corporate benefits) with discount codes for numerous brands from all areas of life.
Interested
Please send us your application stating your earliest possible starting date and your salary expectations to or click on the link below.
About us
r2ps declared goal is to make public transport better! To this end we develop and sell intelligent software and hardware solutions for the transport sector with the highest quality standards: CCTV Automatic Passenger Counting Passenger Information Systems and network audio solutions with realtime data transfer for rail road vehicles as well as solutions for fixed infrastructure like platforms and stations.
Our customers benefit from our ideas and customised solutions which minimise the use of hardware and instead maximise the economic and ecological advantage.
Our customers benefit from our ideas and customised solutions which minimise the use of hardware and instead maximise the economic and ecological advantage.
Employment Type
Full-Time
Key Skills
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