- 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
FP&A / Financial Controller (m/f/d)
Bochum
Full or part-time
Permanent employee
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.
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
About us
LIDROTEC has developed an innovative laser process for cutting microchips, which is used in the production of high-performance chips for smartphones, cars, and medical technology. At our Bochum location, our experienced team is constantly working on improving industrial systems and advancing the technology. Are you ready to be part of this future?