Finance Controller & Team Lead - Germany
SH Sustainable Hires GmbH · Ulm
Stellenbeschreibung
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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Veröffentlicht vor 1 Monat
Läuft ab in 2 Wochen
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SH Sustainable Hires GmbH
Ulm
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