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Financial Controller

AXISCADES · Hambourg

🇬🇧 English
Word Excel SAP FICO

Job description

About the role

We are looking for a Financial Controller to manage finance controlling activities, support budgeting, forecasting and provide financial insights for our engineering solutions business.

Key responsibilities

  • Track actuals versus budget and analyse variances.
  • Support pricing, costing and bid calculations for customer proposals.
  • Prepare annual budgets, forecasts and rolling forecasts.
  • Support long‑term business planning and scenario analysis.
  • Prepare monthly management reports including P&L, cash flow and KPIs.
  • Provide financial insights and recommendations to management.
  • Improve financial processes, tools and reporting structures.
  • Support automation and digitalisation of finance controlling activities.

Required profile

    Required skills

    • Microsoft Word
    • Microsoft Excel
    • SAP FICO

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    Published 4 months ago

    28 views · 0 interested

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    AXISCADES

    Hambourg