Financial controller

Job description

We currently look for a Financial controller Your responsibilities would be: - Cooperation on monthly and yearly closing, preparation of P&L, analysis of results, and their presentation and interpretation to the Head of Finance and Top Management - Analytical Accounting: monthly reporting to Group Controlling - Co-creation of the budget and active participation in financial planning and forecasting, including consolidation of the Rolling Forecast - Preparation and analysis of client direct margins and intercompany indirect costs - Cross-functional cooperation across the company (Key Account & Service Management, Data Management team, Business Efficiency, BL Group Finance, etc.) - Control and validation of invoicing data and reports - Maintenance of financial and operational reporting, including internal statistics, quality/bug reports, and ad-hoc analyses - Carrying out other duties assigned by the line manager, within the job framework We require: - Education & Experience - High school or university education with an economic or financial focus - Minimum 3 years of experience in controlling, accounting, or auditing - Basic knowledge of accounting principles (IFRS) - Technical / Pr...