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Kizuna Personalberatung GmbH

4 months ago

Financial Controller (m/w/d) with Focus on Accounting

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Company information

Company
Kizuna Personalberatung GmbH
Location
Villingen-Schwenningen Germany
Posted
4 months ago
View all jobs at Kizuna Personalberatung GmbH

Job description

We are looking for an engaged or engaging new colleague for a manufacturing company:

Tasks

Financial Controlling & Analysis

  • Numerical Insight: You analyze cost structures, perform profitability calculations and recalculate costs to uncover optimization potential.
  • KPIs & Reporting: You prepare relevant financial key figures (e.g. Working Capital, Cashflow) thoroughly, conduct Soll-Ist comparisons and derive concrete recommendations from them.
  • Decision-Making Documents: For the management team, you create informative reports and strategic decision-making documents.

Planning & Closures

  • Foresight: You actively support budgeting, forecast creation, and integrated liquidity planning.
  • Closure Security: You are responsible for the proper recording of all business transactions (including separations/reserves) and create monthly, quarterly, and annual financial statements according to HGB.

Processes & Interfaces

  • Process Optimization: You drive the further development, digitalization, and optimization of our existing accounting and controlling processes forward.
  • Interface Function: You act as a central, competent point of contact for our external auditors and tax consultants and bring your expertise into interdisciplinary projects.

Qualification

Fundamental Qualification

  • Fundamental Education: You have successfully completed a degree with a focus on Business Administration, Finance or Controlling, possess a commercial education or equivalent qualification.
  • Professional Experience: You look back on several years of fundamental professional experience in finance or controlling and move confidently within the HGB environment.

IT & System Competence

  • Tool Security: Handling common ERP and reporting systems is second nature to you.
  • Plus Point: If you already have experience with DATEV, that's a clear plus (but not a criterion for failure).

Working Style & Mindset

  • Analytical Focus: You are characterized by a strong affinity for numbers, analytical thinking, and a structured, independent working style.
  • Pioneering Spirit: You don't just want to manage, but shape – you have genuine enthusiasm for actively shaping our financial processes and optimizing them.

Benefits

Culture & Work Environment

  • Gestaltungsspielraum: A responsible position where your initiative and own ideas are not only allowed but explicitly desired.
    Kurze Wege: A modern work environment with flat hierarchies and fast decision-making paths that won't slow you down.

Flexibility & Development

  • Work-Life-Balance: An attractive, performance-based remuneration combined with flexible working time models for the optimal reconciliation of work and private life.
  • Persönliches Wachstum: Individual further education and development opportunities tailored to your career goals.

Gesundheit & Vorsorge

  • Fitness & Mobility: Take advantage of our offer for fitness and lease your desired bike as a job bike.
  • Zukunftssicherung: We support your financial security in old age through a subsidy for the company's pension plan.

We look forward to your application!

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