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Finance Controller & Team Lead - Germany

SH Sustainable Hires GmbH · Germany

جديد
CDI Onsite Lead 🇬🇧 English
Financial Planning & Analysis Team Leadership Business Partnering Statutory Reporting Internal Controls Management Reporting

وصف الوظيفة

About the Role

Join a leading international transport and logistics organization during an exciting phase of strategic growth following a recent acquisition in Germany. As a Finance Controller (Team Lead), you will act as a trusted business partner to senior management, driving financial performance, governance, and operational excellence in a dynamic and evolving environment.

Key Responsibilities

  • Lead and develop the local finance team, ensuring high performance, engagement, and alignment with business priorities.
  • Serve as the primary financial partner to the General Manager, supporting strategic and operational decision-making.
  • Ensure robust internal controls and full compliance with Group financial policies and procedures.
  • Manage accurate and timely monthly closings and management reporting in accordance with corporate calendars.
  • Prepare and analyze financial results, including variance analysis against forecasts and prior year performance.
  • Oversee the preparation of statutory accounts and ensure timely local filings.
  • Enhance forecasting accuracy through weekly, monthly, and quarterly processes.
  • Drive the Annual Operating Plan (AOP), long-term planning, and quarterly forecasts.
  • Collaborate with operational and commercial teams to establish and monitor standardized KPIs.

Candidate Profile

  • Proven experience in financial controlling and team leadership within an international environment.
  • Strong business partnering skills with the ability to influence senior stakeholders.
  • Demonstrated expertise in financial planning, analysis (FP&A), and statutory reporting.
  • Ability to navigate complex organizational changes following acquisitions.
  • High level of integrity and commitment to compliance and internal controls.

Required Skills

  • Financial Planning & Analysis (FP&A)
  • Team Management & Leadership
  • Strategic Business Partnering
  • Statutory Reporting & Compliance
  • Variance Analysis & KPI Management

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SH Sustainable Hires GmbH

Germany