Financial Controller (m/f/d)

• attractive bonus payments such as holiday pay and a Christmas bonus
• entitlement to 30 days’ paid annual leave
• personalised training programmes and targeted English language courses
• flexible working hours with flexitime and no core working hours
• free parking directly at the Auerbach site
• the option to work remotely by arrangement

What you can always count on at persona service:

• a direct route to a permanent position with our clients
• close support throughout the entire application process
• close coordination with you and your potential employer, taking your wishes into account
• intensive preparation for the interview

• You will be involved in the preparation of monthly, quarterly and annual financial statements, as well as actively producing timely intercompany reports and detailed cash flow analyses
• In addition, you will be responsible for independently carrying out investment, cost centre, project and product controlling for all relevant departments within the company
• Furthermore, you will oversee the preparation of regular reports and meaningful KPI analyses for corporate management, including consistent tracking of action items
• Your responsibilities also include providing support to the Head of Finance in day-to-day operations and with complex specialist and organisational tasks
• As part of your role, you will assist with the preparation of the monthly profit analysis and group reporting, as well as contribute to the annual budget and forecast
• Finally, you will be responsible for preparing and auditing profit centre accounts and will play an active role in the continuous optimisation of all financial processes

• You have successfully completed further training as a certified accountant (m/f/d) or business administrator (m/f/d), as well as an apprenticeship as an industrial clerk (m/f/d) or office clerk (m/f/d)
• you also have several years’ practical professional experience in management accounting, preferably in a manufacturing company or a similar environment
• you stand out thanks to your solid knowledge of MS Office, particularly advanced skills in Excel and common ERP systems
• You have native-level proficiency in spoken and written German, as well as good to very good English skills for international communication
• Furthermore, you possess a high level of analytical thinking, a strong grasp of numbers, and a structured, reliable and solution-oriented approach to your work
• To fulfil this position of responsibility, in addition to your specialist expertise, you must hold a valid work permit and be permanently resident in Germany