Financial Controller (m/f/d)

Assisting with the preparation of monthly, quarterly and annual financial statements in accordance with current standards Preparing internal and external reports Preparing and managing the budgeting and forecasting process Analysing financial data and identifying trends, risks and opportunities for optimisation Carrying out variance analyses and deriving recommendations for action in liaison with internal and external auditors, as well as acting as the point of contact (m/f/d) for specialist departments and management Developing and providing all types of ad hoc analyses Providing support and reviewing the preparation of reports of all kinds Developing and maintaining controlling tools and processes (SAP and BI tools) Preparing presentations and reports for management Project work in the field of accounting and controlling