About the company:Our client is the operational arm of a corporation, managing its global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, it delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Job Purpose:The Controller is responsible for overseeing financial reporting, compliance, budgeting, and audits. This role ensures accurate financial statements, proper internal controls, and the completion of mandatory audits while supporting strategic financial planning.Key Responsibilities:Financial Reporting & Compliance:Oversee the preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GAAP/IFRS standards, tax regulations, and corporate policiesManage intercompany transactionsAudit & Regulatory Compliance:Organize and manage mandatory audits (internal and external).Work with external auditors and regulatory bodies to ensure full complianceImplement and monitor internal controls and risk management policiesPreparation of yearend statutory accounts for various German EntitiesBudgeting & Financial Planning:Assist in budget preparation, forecasting, and variance analysisMonitor financial performance and provide strategic insights to senior managementIdentify cost-saving opportunities and process improvementsTeam Leadership & Process Optimization:Supervise and support accounting staff, ensuring adherence to best practicesTrain and oversee junior accountants in financial processesKey Skills & Qualifications:5+ years of experience in financial reporting, audits, and compliance.Strong knowledge of GAAP/IFRS, internal controls, and risk management.Proficiency in financial systems (SAP, Oracle, NetSuite, or equivalent ERP).Advanced skills in financial analysis, budgeting, and forecastingStrong leadership abilities and experience managing teamsAbility to collaborate with external auditors and regulatory bodiesFluent in German and in English, any other language is a plusAbout the company:Our client is the operational arm of a corporation, managing its global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, it delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Job Purpose:The Controller is responsible for overseeing financial reporting, compliance, budgeting, and audits. This role ensures accurate financial statements, proper internal controls, and the completion of mandatory audits while supporting strategic financial planning.Our client is the operational arm of a corporation, managing its global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, it delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Key Responsibilities:Financial Reporting & Compliance:Oversee the preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GAAP/IFRS standards, tax regulations, and corporate policiesManage intercompany transactionsKey Responsibilities:Financial Reporting & Compliance:Audit & Regulatory Compliance:Organize and manage mandatory audits (internal and external).Work with external auditors and regulatory bodies to ensure full complianceImplement and monitor internal controls and risk management policiesPreparation of yearend statutory accounts for various German EntitiesBudgeting & Financial Planning:Assist in budget preparation, forecasting, and variance analysisMonitor financial performance and provide strategic insights to senior managementIdentify cost-saving opportunities and process improvementsTeam Leadership & Process Optimization:Supervise and support accounting staff, ensuring adherence to best practicesTrain and oversee junior accountants in financial processesAudit & Regulatory Compliance:Budgeting & Financial Planning:Team Leadership & Process Optimization:Key Skills & Qualifications:5+ years of experience in financial reporting, audits, and compliance.Strong knowledge of GAAP/IFRS, internal controls, and risk management.Proficiency in financial systems (SAP, Oracle, NetSuite, or equivalent ERP).Advanced skills in financial analysis, budgeting, and forecastingStrong leadership abilities and experience managing teamsAbility to collaborate with external auditors and regulatory bodiesFluent in German and in English, any other language is a plusKey Skills & Qualifications:Liquid error: undefined method `public_fields' for nil:NilClass