Financial Controller (m/f/d)

• subsidised lunches in our own canteen
• modern JobRad bike leasing schemes
• free coffee machines for unlimited daily use
• company pension scheme with an attractive employer contribution
• fair pay in line with our in-house collective agreement
• flexible working hours thanks to a modern flexitime scheme

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 personal support and regular feedback meetings
• a wide range of further training opportunities

• You will provide expert support for all monthly and annual financial statements in accordance with our client’s applicable commercial law requirements
• You will also be responsible for regular monthly reporting and for carrying out detailed variance analyses for management
• Furthermore, you will oversee all operational budgeting and multi-year planning in close coordination with the relevant departments and senior management
• The annual calculation and ongoing updating of all relevant hourly rates is also part of your varied, day-to-day and responsible duties
• As part of your role, you will support the professional execution of business viability analyses for new projects and planned investments
• Furthermore, you will support the ongoing monitoring and management of operational and financial key performance indicators in day-to-day business operations
• Finally, you will be responsible for the targeted analysis of key indicators for operating profit, operating cash flow and working capital

• You have successfully completed a business degree specialising in accounting, management accounting or a comparable field of economics
• You also have several years’ relevant professional experience in management accounting or finance and accounting within an industrial company
• You are distinguished by your confident knowledge of standard MS Office applications, particularly Excel, as well as your proficiency in using KHK Sage
• You have excellent written and spoken German, as well as very good, business-level English
• Furthermore, you bring a strong analytical mindset, a flair for numbers, a structured approach to work and a strong ability to work as part of a team to ensure success
• Finally, you are extremely reliable, you are known for your high level of accuracy, and you always work independently and in a goal-oriented manner as part of a team
• to fulfil this position of responsibility, in addition to your specialist expertise, you must also hold a valid work permit and have a permanent residence in Germany