Financial Controller (m/f/d)

Munich, Bavaria, Germany • Posted June 05, 2026

Job Type: Fixed Term/Full Time

Location: Munich, Bavaria

Posted: June 05, 2026

Category: Operations Specialties Managers

Application Deadline: July 15, 2026

Role Description

Job Summary
 Financial Controller - 2 year Maternity Cover
Your key responsibilities will include but not be limited to:
Works closely with Divisional HR Director, Business Unit Local team (HR/Finance) to coordinate and consolidate hiring plan, forecast and budget for HCs/FTEs and employment cost
Coordinate with Divisional/Group HR the monthly HC / FTE reporting, including variance analysis and provide insights
Supports BU Finance and Comply Controlling in preparing the end to end Divisional FTE/HC/employment cost forecast
Supports Divisional Resource Committee with data organization and coordination
Maintains and optimizes the central FTE/HCs/Avg. Cost data for reporting and forecasting ensuring constant monitoring using key figures
Further development of the existing processes in close collaboration with Divisional HR/Controlling and Group HR
Handle ad hoc tasks and requests that arise...
                

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