Financial Controller (m/f/d)

Prepare and analyze monthly, quarterly, and annual financial reports Control costs and revenues, analyze variances against budget Support month-end and period-end closing, including assessments/distributions and reconciliations across CO and FI Prepare CAPEX evaluations and payback/ROI calculations for investment decisions Manage fixed assets – capitalization, depreciation, physical counts Prepare management reporting for local management and HQ Lead the budgeting and forecasting process end-to-end, partnering with department heads and management Assist with audits and liaise with external advisors