Financial Controller

About the company

Our client is the operational arm of a corporation, managing its global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, it delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.

The Controller is responsible for overseeing financial reporting, compliance, budgeting, and audits. This role ensures accurate financial statements, proper internal controls, and the completion of mandatory audits while supporting strategic financial planning.

• Oversee the preparation of monthly, quarterly, and annual financial reports
• Ensure compliance with GAAP/IFRS standards, tax regulations, and corporate policies
• Manage intercompany transactions

• Organize and manage mandatory audits (internal and external)
• Work with external auditors and regulatory bodies to ensure full compliance
• Implement and monitor internal controls and risk management policies
• Preparation of yearend statutory accounts for various German Entities

• Assist in budget preparation, forecasting, and variance analysis
• Monitor financial performance and provide strategic insights to senior management
• Identify cost-saving opportunities and process improvements

• Supervise and support accounting staff, ensuring adherence to best practices
• Train and oversee junior accountants in financial processes

• 5+ years of experience in financial reporting, audits, and compliance
• Strong knowledge of GAAP/IFRS, internal controls, and risk management
• Proficiency in financial systems (SAP, Oracle, Net Suite, or equivalent ERP)
• Advanced skills in financial analysis, budgeting, and forecasting
• Strong leadership abilities and experience managing teams
• Ability to collaborate with external auditors and regulatory bodies
• Fluent in German and in English; any other language is a plus