What are the responsibilities and job description for the Financial Controller position at AVOMIND?
About the company: 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.
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 reports
- Ensure compliance with GAAP/IFRS standards, tax regulations, and corporate policies
- Manage intercompany transactions
Audit & Regulatory Compliance:
- Organize and manage mandatory audits (internal and external).
- Work with external auditors and regulatory bodies to ensure full compliance
- Implement and monitor internal controls and risk management policies
- Preparation of yearend statutory accounts for various German Entities
Budgeting & Financial Planning:
- Assist in budget preparation, forecasting, and variance analysis
- Monitor financial performance and provide strategic insights to senior management
- Identify cost-saving opportunities and process improvements
Team Leadership & Process Optimization:
- Supervise and support accounting staff, ensuring adherence to best practices
- Train and oversee junior accountants in financial processes
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 forecasting
- Strong leadership abilities and experience managing teams
- Ability to collaborate with external auditors and regulatory bodies
- Fluent in German and in English, any other language is a plus
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