Group Financial Controller

Our client is a world-class provider of high-tech products and services to the world's major industrial firms and scientific research institutions. In order to support their growth, they are looking for a motivated Financial controller (m/f/d) to join their Finance department in Ulm.

What will be your key responsibilities:

  • Reporting, commentary preparation & analysis of the monthly financial statements
  • Carrying out consolidation within the business group
  • Preparation of weekly, monthly and ad-hoc reports & analysis for UK head office.
  • Contribute to the review of consolidated data, forecast analysis and budget forecast with a focus on margin and overhead specifically in relation to the parent company's products in the UK
  • Regular review of reports in relation to key KPIs (revenue, margin, order and sales analysis) for the companies in Germany and abroad
  • Proactive preparation, analysis of financial data and resulting advice to decision makers (e.g. managers R&D, Operations)
  • Support and integration of the new finance functions after the takeover, such as setting up reporting based on the specifications of the mother company including the introduction of weekly / monthly reporting
  • Intra-company allocations for staff, materials and expenses
  • Support in the cooperation with auditors and in the preparation of annual financial statements

What experience should you have:

  • Degree in Finance or Accounting & Controlling
  • Fluent German (C2) and English (C1)
  • Proven experience in consolidation, budgeting, and forecasting within a complex, international company
  • Good knowledge of P&L, balance sheet and cash flow accounting, planning and reporting (IFRS/HGB)
  • Excellent interpersonal and communication skills with various collaborators
  • Team player
  • Strong numerical and analytical skills

What do you get in return:

  • Being a permanent employee in a growing and globally competitive nanotechnology company
  • Performance-based compensation and company pension scheme
  • Flexible and interesting tasks with room for your ideas
  • Flat hierarchies and fast decision making
  • Modern equipment and a beautiful work environment in a new building and good location with high recreational value
  • Flexible work
  • Good accessibility by public transport, free parking
  • Company parties
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