Deputy CFO & Financial Controller Germany (m/f/d)

Full opportunity description

Ihre Aufgaben Financial Management & Reporting• Direct and oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and tax accounting. • Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. • Manage statutory reporting and compliance with relevant accounting standards. • Lead the month-end and year-end closing processes. • Monitor financial performance and provide analysis to executive management.

Budgeting & Forecasting• Lead the annual budgeting process and periodic financial forecasting. • Analyze variances between actual and budgeted performance. • Develop financial models to support business planning and investment decisions. • Provide financial insights to improve profitability and operational efficiency.

Internal Controls & Compliance• Design, implement, and maintain effective internal control systems. • Ensure compliance with financial regulations, tax requirements, and company policies. • Manage relationships with external auditors, tax advisors, and regulatory authorities. • Oversee risk management processes relating to financial operations.

Cash Flow & Treasury Management• Monitor cash flow, liquidity, and working capital requirements. • Optimize treasury operations and banking relationships. • Support capital management and financing activities. • Ensure effective management of financial risks.

Leadership & Stakeholder Management• Lead, mentor, and develop finance and accounting personnel. • Collaborate with executive leadership on strategic initiatives. • Present financial results and recommendations to senior management and the board. • Support mergers, acquisitions, system implementations, and business transformation projects as required.

Ihr Profil • Master’s degree in Finance, Business Administration, or a related field • Several years of professional experience in financial controlling, financial analysis, or a similar role • Strong analytical and problem-solving skills and experience with budgeting, forecasting, and financial reporting • Fluent English and German skills (written and spoken); Spanish skills are an advantage • Strong proficiency in MS Office, especially Excel; experience with ERP/financial systems is preferred

Warum wir? • Flexitime without core working time • 30 days holiday • Good work-life balance due to mobile working • Workation • Individual support with regular further training programmes • Working in international teams • Possibility to use Jobrad, Wellpass, Deutschlandticket, Edenred City Card, corporate benefits

Ihre Aufgaben

• Direct and oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and tax accounting. • Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. • Manage statutory reporting and compliance with relevant accounting standards. • Lead the month-end and year-end closing processes. • Monitor financial performance and provide analysis to executive management. • Lead the annual budgeting process and periodic financial forecasting. • Analyze variances between actual and budgeted performance. • Develop financial models to support business planning and investment decisions. • Provide financial insights to improve profitability and operational efficiency. • Design, implement, and maintain effective internal control systems. • Ensure compliance with financial regulations, tax requirements, and company policies. • Manage relationships with external auditors, tax advisors, and regulatory authorities. • Oversee risk management processes relating to financial operations. • Monitor cash flow, liquidity, and working capital requirements. • Optimize treasury operations and banking relationships. • Support capital management and financing activities. • Ensure effective management of financial risks. • Lead, mentor, and develop finance and accounting personnel. • Collaborate with executive leadership on strategic initiatives. • Present financial results and recommendations to senior management and the board. • Support mergers, acquisitions, system implementations, and business transformation projects as required.

Ihr Profil

• Master’s degree in Finance, Business Administration, or a related field • Several years of professional experience in financial controlling, financial analysis, or a similar role • Strong analytical and problem-solving skills and experience with budgeting, forecasting, and financial reporting • Fluent English and German skills (written and spoken); Spanish skills are an advantage • Strong proficiency in MS Office, especially Excel; experience with ERP/financial systems is preferred

Warum wir?

• Flexitime without core working time • 30 days holiday • Good work-life balance due to mobile working • Workation • Individual support with regular further training programmes • Working in international teams • Possibility to use Jobrad, Wellpass, Deutschlandticket, Edenred City Card, corporate benefits

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