Finance Controller (m/f/d)

• Free parking
• Drinks such as water, coffee or tea
• Permanent employment contract

What you can always count on at persona service:

• A monthly allowance of €50 towards your travel costs, depending on the role – e.g. for the Deutschlandticket and much more.
• Bonuses, as well as holiday pay and a Christmas bonus
• Free tuition for your children on the Ubimaster learning and tutoring platform
• numerous shopping discounts with well-known brands via our corporate benefits programme
• excellent personalised support and regular feedback meetings
• a wide range of further training opportunities

• You will be responsible for the financial and operational controlling of two companies
• You will continuously optimise the calculation and analysis of functional performance indicators in the areas of material flow, logistics, plant operations and sales
• You will prepare and comment on monthly financial statements, forecasts and multi-year planning
• You will prepare and reliably deliver internal and external reports
• You will draw up a rolling liquidity forecast and help to optimise working capital
• You will carry out a transparent assessment of the profitability of investment projects and their financing
• You will carry out the monitoring of measures
• You will coordinate the conclusion of lease agreements and their terms

• You have completed a commercial apprenticeship as an industrial clerk (m/f/d), bank clerk (m/f/d) or tax clerk (m/f/d), or alternatively hold a degree in economics
• You have already gained several years’ professional experience in controlling or financial management
• You have extensive knowledge of Excel
• You are familiar with ERP systems, ideally SAP
• You have a flair for numbers and a strong commercial understanding
• You work analytically and meticulously, including when preparing financial statements and reports
• You demonstrate a high level of self-motivation in your day-to-day work
• You are a strong communicator and provide confident and clear support to managers in the specialist departments