Finanzcontroller (m/w/d) – Finanzplanung, Reporting und Wirtschaftsprüfung

Responsibilities

We are representing a growing mid-sized organization in the Grasbrunn area seeking an experienced Financial Controller to oversee controlling operations across multiple entities within their corporate group. In this role, you will provide transparency into financial performance, support executive decision-making, and ensure reliable, timely financial reporting.

Reporting and Corporate Controlling:

• Prepare consolidated quarterly reports across multiple entities
• Compile balance sheets, profit and loss statements, and cash flow statements on quarterly and year-to-date bases
• Create prior-year and budget comparisons with comprehensive variance analyses
• Explain key developments in revenue, costs, results, and balance sheet items
• Produce regular management reports for leadership and key stakeholders
• Consolidate, validate, and analyze financial data from individual entities
• Develop KPI systems, controlling instruments, and standardized reporting processes
• Ensure complete, transparent, and punctual reporting
• Coordinate report preparation and adherence to agreed deadlines

Planning, Budgeting, and Forecasting:

• Create structured financial plans for current and following fiscal years
• Develop detailed quarterly profit and loss projections and projected balance sheets
• Support cash flow and liquidity planning
• Prepare and monitor capital expenditure planning
• Conduct forecasts and rolling plan updates
• Document and explain underlying planning assumptions
• Maintain current overviews of bank accounts, liabilities, and financing agreements
• Coordinate necessary approvals and sign-offs in the planning process
• Ensure timely delivery of financial plans within the first months of each fiscal year

Year-End Close and Audit Support:

• Support and coordinate year-end closing activities for managed entities
• Prepare and compile required documentation for auditors and tax advisors
• Provide annual financial statements, reports, and supporting documentation in required formats
• Accompany financial audits and respond to technical inquiries
• Coordinate communication with auditors and track outstanding audit requests
• Analyze and prepare individual and consolidated financial information
• Follow up on audit findings and derived action items
• Enhance internal control, documentation, and reconciliation processes

What We're Looking For

• Completed degree in Business Administration, Economics, Finance, or comparable qualification
• Several years of professional experience in controlling, finance, or audit
• Strong knowledge of corporate planning, budgeting, forecasting, and financial reporting
• Confident handling of balance sheets, profit and loss statements, and cash flow statements
• Experience preparing for and supporting year-end audits
• Solid understanding of working with auditors and tax advisors
• Proficient in MS Excel, ideally with experience in ERP and controlling systems
• Strong grasp of business fundamentals and financial metrics
• Analytical, structured, and meticulous working style
• Strong communication skills with ability to present complex topics clearly
• Self-motivated, responsible, and committed to quality
• German language proficiency required for this role

How We Work With You

Our talent team at Get A Job.ai partners with you throughout the entire process. You will apply through our platform at getajob.ai, where one of our recruiters will conduct an initial screening to understand your background and goals. We then present qualified candidates to our client. Please do not contact the client organization directly, as all communication is coordinated through Get A Job.ai to ensure a professional and structured process.

Pay

Compensation details will be discussed during the screening process based on your qualifications and experience.

Equal Employment Opportunity: Get A Job.ai is committed to inclusive recruiting practices and provides equal opportunity to all qualified candidates regardless of race, color, religion, sex, national origin, age, disability, or other protected characteristics.