Senior Finance Controller - Subsidy Projects (fixed term 24 months) (m/f)

Description

Budgeting & Financial Planning

You structure and drive financial planning processes

• Prepare annual budgets and multi-year financial planning
• Support reforecasting cycles
• Consolidate inputs across teams and projects
• Build and maintain financial models

• You are a core contributor to budget construction, enabling informed decision-making at leadership
• level.

EU Projects & Financial Coordination

You play a key role in managing EU-related financial complexity

• Coordinate financial aspects of EU projects
• Consolidate financial reporting across consortia
• Ensure consistency and traceability of financial data
• Support preparation of financial reports for stakeholders

This is a critical component of LNDS growth and complexity.

Reporting & Financial Analysis

You ensure structured and reliable financial visibility

• Prepare and consolidate internal financial reports, EU and external reporting
• Perform financial analysis such as cost tracking, budget vs actuals, scenario modelling
• Support decision-making through data-driven insights

Treasury & Financial Monitoring

You support financial stability and visibility

• Monitor cash flow and treasury
• Track financial execution across projects and activities
• Identify risks or inconsistencies and improvements areas

Process Structuring & Scaling

You actively contribute to building a scalable finance function

• Structure finance processes and workflows
• Improve reporting and planning practices
• Contribute to tooling and data models
• Support transition toward a more efficient and automated finance setup
• Support financial operations, including invoices, payments, and audit-related activities

This role is central to moving toward a lean, scalable finance model.