Your mission
As FP&A / Financial Controller, you will turn financial and operational data into actionable insights and provide management with a clear view of LIDROTEC’s current performance and future development.- Coordinate the annual budgeting process across all departments
- Build and maintain rolling financial forecasts
- Develop integrated P&L, balance sheet and cash-flow planning
- Manage headcount and personnel-cost planning together with HR
- Analyze actual results against budget and forecast
- Prepare monthly management reporting and KPI dashboards
- Identify financial trends, risks and opportunities and translate them into concrete recommendations
- Develop scenario and sensitivity analyses to support strategic decisions
- Support medium- and long-term business planning
- Prepare financial analyses for management, shareholders, investors and financing partners
- Support investment and CAPEX decisions through financial modelling
Your profile
- University degree in Finance, Controlling, Economics, Business Administration or a comparable field
- Several years of experience in FP&A, controlling, corporate finance or management reporting
- Strong financial modelling skills
- Excellent understanding of P&L, balance sheet and cash-flow relationships
- Strong analytical mindset and ability to identify the key drivers behind financial performance
- Advanced Excel skills
- Experience in a manufacturing, technology or high-growth company is beneficial
- Strong communication skills and ability to work with different departments and senior management
- Independent, structured and proactive working style
- Very good German and English skills