Group Financial Controller (m/f/d)

Job description

Join Our Finance Team As a Group Financial Controller , you will become a key member of our Group Controlling team within the Finance Department. In this international role, you will work closely with various business functions across the organization, providing valuable financial insights that support strategic decision-making and business performance. This position offers the opportunity to contribute to financial planning, reporting, performance management, and continuous improvement initiatives in a dynamic and growing environment. Collect, analyze, and interpret accounting and financial data Perform variance analyses between actual results, budgets, and forecasts Monitor and analyze cash flow performance Prepare and maintain monthly management reporting Support month-end and year-end closing activities Monitor and report key performance indicators (KPIs) Contribute to the preparation of budgets, forecasts, and financial plans Support financial risk management through the preparation of periodic analyses and reports Drive the continuous improvement of reporting processes and systems Provide financial analyses to support Sales, Product Management, and other business functions Perform Business Unit (BU) controlling activities Support project controlling and profitability analysis Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field Minimum of 5 years of experience in Financial Controlling, Business Controlling, or a comparable finance role Strong analytical and problem-solving skills with a structured approach to work Excellent proficiency in Microsoft Office, particularly Excel Experience working with ERP systems and Business Intelligence (BI) tools Knowledge of OneStream is considered a strong advantage Fluent English language skills (C1 level) Ability to manage multiple priorities and work effectively under tight deadlines Strong communication and stakeholder management skills Team-oriented, proactive, and hands-on mindset Willingness to travel occasionally within Europe Please submit your application and CV in English. In addition to a secure job in an internationally successful, fast-growing and family-friendly group of companies, you can also expect: Attractive remuneration package (split into 13 salaries) 30 days vacation Hybrid working model with flexible working hours and flexitime account in a 40-hour week Company pension scheme Canteen with subsidized lunch Individual training and development opportunities Casual dress code Regular employee events Employees recruit employees-bonus Corporate benefits Job ticket Free employee parking spaces All the traditional benefits like health insurance, paid time away while you re-energize – don’t worry, we’ve got you covered REPA welcomes diversity and is an equal opportunities employer. All qualified applicants are considered regardless of race, religion, skin color, national origin, gender, age, sexual orientation, gender identity or disability. Do you have questions? We will be happy to answer them! Please send an e-mail to Nadine : . Have we sparked your interest? Then apply today! We look forward to receiving your online application. :-) We are REPA Deutschland GmbH , part of the REPA Group - Europe's leading distributor of spare parts for the catering industry, commercial kitchens, refrigeration technology and more. With over 95,000 items from more than 2,000 manufacturers, we offer the largest range on the market. Our 6 warehouses in Europe, 9 locations and over 1,000 employees guarantee fast and reliable service. Our affiliation with Parts Town , the American market leader in high-tech spare parts distribution, gives us even more power. Together we ensure that everything runs smoothly - whether it's a coffee machine, refrigerator or combi-steamer. Work location: Bergkirchen (relocating to Unterschleißheim at the end of 2027)