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Financial Controller (m/w/d)

hte GmbH

flexible Full-time 2mo ago

About the role

About Us

As a market leader in high-throughput research, we work on socially relevant topics such as environmental and climate protection, energy efficiency, and mobility. We enable our employees to contribute their creative ideas in this exciting and international work environment.

Your Responsibilities

  • Ensuring and optimizing control and reporting processes.
  • Ensuring data quality and developing controlling tools.
  • Carrying out and coordinating budget planning and forecasts.
  • Analyzing, reporting on, and optimizing key performance indicators relevant to control.
  • Supporting financial planning and the preparation of monthly and annual financial statements.
  • Managing and expanding the BI solution in collaboration with colleagues from the IT department.
  • Creating ad-hoc analyses and decision papers for management.
  • Supporting project-related special tasks.

Your Profile

  • Completed business administration degree with a focus on finance/controlling or a comparable qualification.
  • Ideally, several years of professional experience in controlling/finance.
  • Very good analytical and communication skills.
  • Strong personality with a pronounced hands-on mentality.
  • Ideally, experience with BI solutions.
  • High level of IT affinity and process understanding.
  • Very good knowledge of MS Office (especially Excel and PowerPoint) is required.
  • Good English skills, both written and spoken.
  • Teamwork, a high degree of social competence, and service orientation complete your profile.

Our Offer

In addition to attractive remuneration and flexible working hours, we offer:

  • Open corporate culture: Flat hierarchies, short communication channels, "du" culture, and open-door policy.
  • Convenient location: Easily accessible by car and public transport – with a JobTicket offer.
  • Extensive catering: Canteen and free food.

Skills

ExcelPowerPoint

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