As a (Senior) Financial Controller, you will play a key role in driving financial transparency and performance across the organization. You will own and develop our financial planning and forecasting models (P&L, balance sheet, and cash flow), lead budgeting and variance analysis processes, and coordinate monthly, quarterly, and annual closings. Working closely with the CFO and team leads, you will provide actionable insights, support external reporting requirements, and continuously improve financial processes. Your analyses and forward-looking projections will enable data-driven decisions and strengthen the predictability of our financial performance.

• Own and evolve our financial planning tools and forecasting models across P&L, balance sheet, and cash flow.
• Drive the quarterly forecasting, budgeting, and variance analysis process in collaboration with team leads.
• Coordinate the monthly, quarterly and annual closing process and provide comprehensive reports for monthly closing
• Take ownership of monthly budget controlling by reviewing actuals with team leads, identifying variances, and driving alignment on corrective actions.
• Contribute to reports, presentations and documentation for external stakeholders (e.g., investors, advisory board, banks).
• Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections.
• Drive continuous improvement of financial processes in collaboration with the accounting team
• Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance.