Required skills
- Controlling
- SAP
- MS Office
- IFRS
- HGB
- Financial Reporting
- Budgeting
- Forecasting
- Cost Accounting
- SAP R/3
- German
- English
Languages: German
Job description
Experienced Controlling expert sought for a vacant key role at an international production site in the Black Forest, Germany. The role involves monthly group reporting, financial analysis, budgeting, and forecasting.
Project overview
For an internationally organized production site in the heart of the Black Forest, we are looking for an experienced controlling expert to take over a vacant key role until long-term replacement.
Responsibilities
- Creation, validation, and analysis of monthly group reporting
- Analysis and monitoring of key financial figures (e.g., P&L, margins, cash flow, and working capital)
- Support with budget planning and creation of forecasts in close coordination with the departments
- Critical review of financial assumptions, models, and planning bases
- Execution of target-actual comparisons, variance analyses, and development of suitable recommendations for action
- Responsibility for financial and cost accounting as well as ensuring a meaningful database
- Participation in monthly, quarterly, and annual financial statements according to HGB and IFRS
Requirements
If you are currently available and interested in this exciting project, please send me your current CV and your remote and on-site hourly rate to *@*.com.
I am happy to answer any further questions.
Best regards,
Pia Smith
SThree_Germany is acting as an Employment Business in relation to this vacancy.
- Confident knowledge of SAP (SAP R3) and MS Office as well as good knowledge of international accounting standards (IFRS)
- Fluent German and English in spoken and written form
- Knowledge from the chemical/pharmaceutical sector not essential but advantageous
Nice to have
- Support in the professional leadership and further development of the existing controlling/finance team
- Analysis, optimization, and further development of existing finance processes, reporting structures, and internal control mechanisms
Project details
- Start: Immediately
- Duration: Expected 6 months
- Option for extension possible
- Location: 50% home office possible (Flexible by arrangement)
- Workload: Part-time 20-30 hours per week
- Freelance
- Start: 2026-11
- Remote: hybrid
- Location: Lahr/Schwarzwald (77933), Deutschland, DE
- Languages: German
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