Senior Financial Controller (M/F/D)

We’re looking for a Senior Controller who truly owns the numbers.

Are you an analytical thinker who can see the story behind the data?

Do you enjoy financial controlling, working with data, and want to make a real impact on management decision-making?

Then we’re looking for you!

Your new Role and Responsibilities 

• Own the monthly controlling cycle, prepare close outputs, commentary, and variance explanations. 

• Deliver regular reporting, ad hoc analyses, and management decision support materials. 

• Run budgeting and forecasting activities, including updates and variance analysis against plan and forecast. 

• Manage cost center controlling, monitor costs by cost centers, validate allocations, and ensure data accuracy. 

• Own CAPEX controlling, investment planning, spend tracking, reporting, and support in approval and evaluation. 

• Review purchase requests from a controlling perspective, ensuring correct cost center assignment and sound cost logic. 

• Analyse and validate pricing differences, ensure price accuracy in the current process, and support root cause resolution. 

• Actively participate in the SAP S4 HANA transition, testing, output validation, data and reporting logic checks, and post launch stabilization support. 

• Work with modern reporting and collaboration tools such as Power BI, SharePoint and other digital solutions to enhance transparency and efficiency. 

• Competitive salary and performance-based incentive rewards. 

• Flexible working hours and remote work option up to 80 percent of the monthly working time, with reasonable availability during closing periods and key project milestones. 

• Extra time to recharge, including 2 paid sick days per year after meeting basic eligibility conditions. 

• Health and wellness benefits package (Benefit Plus system, MultiSport card, company-subsidized catering, pension insurance contributions, and more) 

• Meaningful learning through expert platforms and structured knowledge sharing within the team. 

• Stable environment and collaborative culture with focus on work quality, respect, and continuous improvement.