Head of Financial Controlling

Job not on LinkedIn

🕒 March 28

🏢🏡 Hamburg – Hybrid

💵 €75k - €90k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🗣️🇩🇪 German Required

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Logo of workidentity GmbH

workidentity GmbH

WebsiteLinkedIn

11 - 50 employees

👥 HR Tech

🎯 Recruiter

🤝 B2B

HR Tech • Recruitment • B2B

workidentity GmbH is a Hamburg-based consultancy specializing in HR services and recruitment, particularly within the Tech and IT sectors. They offer a range of services including personnel consulting, executive search, interim and freelance mandates, and recruiting-as-a-service. With a team of HR and recruiting experts, workidentity provides comprehensive support to both companies seeking qualified IT professionals and candidates looking for career development opportunities. Their personalized approach focuses on matching the best candidates with roles in various industries, with a strong emphasis on technology and digital environments. The company is known for its efficient recruitment processes and high level of candidate satisfaction.

📋 Description

• Preparation of forecasts, reports and presentations, as well as ad-hoc evaluations and analyses for the Executive Board and Supervisory Board • Preparation of key performance indicators (KPIs) and quarterly projections • Medium-term planning for group companies domestically and internationally • Preparation of the 3-year plan • Preparation of the cash flow statement and related financial metrics as part of the annual financial statements (HGB) • Participation in the preparation of consolidated financial statements under HGB/IFRS • Establishment and further development of controlling, KPI systems and financial reporting according to HGB/IFRS • Point of contact for external queries from auditors at home and abroad

🎯 Requirements

• Degree in Business Administration with a focus on Finance/Controlling, or a comparable commercial qualification with further training as a certified balance-sheet accountant (Bilanzbuchhalter) • Several years of professional experience in financial controlling, preferably in an international company • Leadership/management experience • Structured working style with a high degree of personal responsibility • Experience with MS Office (especially Excel and PowerPoint) • Experience with DATEV or equivalent accounting software desirable • Good written and spoken English skills

🏖️ Benefits

• Work–life balance through a 37.5-hour workweek and flexible working hours • 1 day per week remote work (home office) • Company pension scheme • Employer contribution to employee savings schemes (vermögenswirksame Leistungen) • Comprehensive health programs • Free parking • Deutschlandticket (subsidized public transport pass) • On-site cafeteria

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