Senior Controlling Financial Analyst

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The Sr. Controlling Financial Analyst will oversee the end to end P&L forecasting, planning and analysis process inclusive of cordinating all team members inputs, validation of preliminary figures and variance analysis needed to support rolling forecast and budget cycle.

Your role in our team

* You will analyze financial data from internal and external sources to identify trends, variances, and opportunities.

* You will prepare accurate and timely financial reports, summaries, and presentations for senior management and stakeholders.

* You will develop and maintain complex financial models to forecast order intake, revenue, operating expenses, cash flow, and profitability.

* You will lead budgeting and forecasting efforts, ensuring alignment with company goals and market conditions.

* You will be accountable for the end-to-end process of order intake, revenue, cost, and margin control for your assigned area, including budget planning, actuals monitoring, and stakeholder engagement.

* You will collaborate with cross-functional teams to support budget forecasting and monitor actual performance.

* You will work closely with finance, accounting, operations, and other departments to gather accurate data.

* You will perform ad hoc financial analyses and calculate employee costs as part of standard and on-demand budgeting processes.

* You will support monthly and quarterly financial closing activities in coordination with business and accounting teams.

* You will ensure proper accounting treatment and respond to queries related to legal entity and management reporting results.

* You will prepare financial and corporate reports within set timelines and support monthly P&L analysis.

* You will drive efficient reporting processes and establish adequate controls.

* You will develop new models and tools to enable scalable analysis and actionable insights.

* You will support market projects by providing financial guidelines to ensure proper initiative tracking.

* You will identify areas for improvement, eliminate inefficiencies, and promote continuous enhancement.

* You will assist with internal and external audits for your portfolio.

* You will develop and maintain financial models for financing and partnerships, including due diligence and pro forma analysis.

* You will deliver high-quality analytics and variance commentary on actual and forecasted financial performance.

Your profile

* You have a bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

* You have a proven track record in developing financial models, analyzing financial statements, and supporting strategic business decisions.

* You have at least 5 years of experience in FP&A, financial controlling, budgeting, and reporting.

* You have experience with financial software and ERP systems such as SAP, Luca Net, Picasso, and Salesforce.

* You have experience in external and management reporting.

* You have strong technical accounting skills and knowledge of US GAAP; familiarity with German GAAP is a plus.

* You have hands-on experience preparing and reviewing financial statements.

* You have strong analytical skills, with the ability to interpret complex financial data and uncover trends and insights.

* You have expertise in spreadsheet functionality, data source integration, and scenario modeling.

* You have advanced financial modeling skills, using Excel or specialized software.

* You have a keen attention to detail, ensuring accuracy in analysis, reporting, and forecasting.

* You have advanced Excel skills, including formulas, pivot tables, macros, and data visualization tools.

* You have the ability to communicate complex financial information clearly to non-financial stakeholders, both verbally and in writing.

* You have strong problem-solving abilities, identifying financial challenges and recommending actionable solutions.

* You have excellent time management and organizational skills, thriving in fast-paced environments with multiple priorities.

* You have experience in collaborating with cross-functional teams to support business objectives.

* You have strong people skills, effectively engaging and motivating peers through communication and example.

* You have solid business acumen, understanding how financial decisions impact broader business goals.

* You have knowledge of finance, accounting, budgeting, and cost control principles, including GAAP and accrual-based accounting.

* You have an understanding of economic principles, financial markets, and banking, along with experience in financial data analysis and reporting.

* You have knowledge of compliance standards, including…