Key Responsibilities:
- Support and continuously elevate corporate budgeting, forecasting, and long-range financial planning processes to support public market readiness and strategic decision-making.
- Develop, monitor, and enhance management reporting, KPI dashboards, and financial insights across the organization.
- Lead and support the implementation of dual financial reporting (IFRS, HGB), partnering closely with Finance, Accounting, and external advisors to establish scalable reporting structures and ensure compliance with international reporting requirements.
- Lead the controlling and management-reporting side of our dual financial reporting system, ensuring variance analyses and forecasts align seamlessly across frameworks.
- Act as the Finance team's go-to expert for IFRS, advising on reporting implications, consolidation requirements, and best practices.
- Support financial consolidation and group reporting across NVision's international entities.
- Drive automation and digitalization initiatives within Finance and Controlling to improve efficiency, reporting quality, and scalability.
- Collaborate with cross-functional stakeholders to provide financial analyses, business cases, and recommendations for strategic initiatives and investments.
- Continuously improve finance processes, internal controls, and reporting standards to support a growing international organization.