The Senior Financial Controller is responsible for preparing regular financial and operational reports and presentations, including profitability, margin, departmental cost, and KPI analyses
Job Summary
The Senior Financial Controller is responsible for preparing regular financial and operational reports and presentations, including profitability, margin, departmental cost, and KPI analyses.
The role involves participating in budgeting and forecasting processes, performing variance analysis, and recommending corrective actions to improve business efficiency.
The position supports liquidity management and cost-saving initiatives while developing and optimizing analytical and reporting tools using modern BI platforms.
Matching Summary
The Senior Financial Controller is responsible for preparing regular financial and operational reports and presentations, including profitability, margin, departmental cost, and KPI analyses.
Skills & Requirements
Must-have
Financial reporting and operational analysis
Advanced financial modeling
Month-end closing support
MS Excel including Power Query and VBA
Process optimization and automation
Nice-to-have
Experience with SAP
Business Intelligence solutions expertise
Design process automations with Microsoft Power Automate
Strong time-management skills
Resilience under pressure
Key Requirements
University degree in Economics, Finance, Mathematics or related fields
Minimum of 5 years experience as Financial Controller or Controlling Specialist