Senior Financial Controller

Descripción del puesto

Your Mission We are looking for a highly motivated and experienced Senior Financial Controller to join our team on a part-time basis (50%). Reporting directly to executive management, your mission is to build and professionalize our controlling function from the ground up across all our entities. In this key role, you will take full ownership of shaping our financial backbone: Steering financial planning and analysis, building automated KPI visibility, and bridging operational accounting with strategic decision-making. Additionally, you will serve as the central liaison to our external accounting partners, ensuring smooth daily operations and seamless year-end closings for our consultancy. What You'll Own Controlling Infrastructure: Design, implement, and professionalize our entire controlling and reporting structures from scratch. Multi-Entity Management: Oversee, align, and consolidate financial operations and reporting across all three corporate entities (Germany, Switzerland, and Lithuania). Dashboarding & Reporting: Build and maintain automated dashboards covering key KPIs across all major business areas, defined in close alignment with management, to ensure timely and regular visibility into business performance. Strategic Sparring: Serve as a trusted advisor to management, providing data-driven input for key financial and strategic decisions. Daily Financial Operations: Oversee day-to-day accounting tasks, including processing incoming invoices, managing accounts payable/receivable, and executing timely payments. Accounting Liaison: Act as the primary point of contact and coordinate seamlessly with our external accounting firm (tax advisors/bookkeepers). Year-End Closings: Manage and accompany the preparation of monthly, quarterly, and annual financial statements (Jahresabschluss). Financial Planning & Analysis: Develop comprehensive financial models, forecasting, and budget planning to support strategic decision-making. Performance Monitoring: Track