Group Financial Controller

Job Description

Join Our Finance Team

As a Group Financial Controller, you will become a key member of our Group Controlling team within the Finance Department. In this international role, you will work closely with various business functions across the organization, providing valuable financial insights that support strategic decision-making and business performance.

This position offers the opportunity to contribute to financial planning, reporting, performance management, and continuous improvement initiatives in a dynamic and growing environment.

• Collect, analyze, and interpret accounting and financial data
• Perform variance analyses between actual results, budgets, and forecasts
• Monitor and analyze cash flow performance
• Prepare and maintain monthly management reporting
• Support month-end and year-end closing activities
• Monitor and report key performance indicators (KPIs)
• Contribute to the preparation of budgets, forecasts, and financial plans
• Support financial risk management through the preparation of periodic analyses and reports
• Drive the continuous improvement of reporting processes and systems
• Provide financial analyses to support Sales, Product Management, and other business functions
• Perform Business Unit (BU) controlling activities
• Support project controlling and profitability analysis

Qualifications

• Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field
• Minimum of 5 years of experience in Financial Controlling, Business Controlling, or a comparable finance role
• Strong analytical and problem-solving skills with a structured approach to work
• Excellent proficiency in Microsoft Office, particularly Excel
• Experience working with ERP systems and Business Intelligence (BI) tools
• Knowledge of OneStream is considered a strong advantage
• Fluent English language skills (C1 level)
• Ability to manage multiple priorities and work effectively under tight deadlines
• Strong communication and stakeholder management skills
• Team-oriented, proactive, and hands-on mindset
• Willingness to travel occasionally within Europe

Please submit your application and CV in English.

Additional Information

In addition to a secure job in an internationally successful, fast-growing and family-friendly group of companies, you can also expect:

• Attractive remuneration package (split into 13 salaries)
• 30 days vacation
• Hybrid working model with flexible working hours and flexitime account in a 40-hour week
• Company pension scheme
• Canteen with subsidized lunch
• Individual training and development opportunities
• Casual dress code
• Regular employee events
• Employees recruit employees-bonus
• Corporate benefits
• Job ticket
• Free employee parking spaces
• All the traditional benefits like health insurance, paid time away while you re-energize – don’t worry, we’ve got you covered

REPA welcomes diversity and is an equal opportunities employer. All qualified applicants are considered regardless of race, religion, skin color, national origin, gender, age, sexual orientation, gender identity or disability.

Do you have questions? We will be happy to answer them! Please send an e-mail to Nadine: [email protected].

Have we sparked your interest?
Then apply today! We look forward to receiving your online application. :-)