Controller

Jobtailor; Föhren; Vor Ort; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor in Germany is seeking a seasoned controller to support monthly, quarterly, and annual reporting for the corporate group. You will perform budget vs actual analyses, identify trends, and derive well-founded recommendations to support management decisions.

In this role you participate in budgeting and forecasting processes, further develop reporting structures, optimize controlling processes, and help implement modern BI solutions while maintaining high data quality.

Qualifikationen

• Degree in Business Administration with a focus on Finance and Controlling or comparable qualification.
• 4–6 years of professional experience in controlling.
• Very good knowledge of MS Excel.
• Practical experience with SAP Business One.
• Confident use of common BI tools.

Aufgaben

• Prepare monthly, quarterly and annual reporting for the corporate group.
• Perform budget vs. actual comparisons and analyze performance and trends.
• Provide well-founded recommendations to support management decisions.
• Participate in budgeting and forecasting processes.
• Further develop existing reporting structures.
• Optimize and expand controlling processes.
• Support the implementation and further development of modern BI solutions.
• Maintain reporting systems and ensure high data quality.
• Act as a financial/business sparring partner for specialist departments.

Kenntnisse

MS Excel

BI Tools

Finance & Controlling

Ausbildung

Bachelor/MBA in Business Administration (Finance & Controlling)

Tools

SAP Business One

Jobbeschreibung

Responsibilities

• Preparation of monthly, quarterly and annual reporting for the corporate group.
• Performing budget vs. actual comparisons and analyzing financial performance and trends.
• Deriving well-founded recommendations to support management decisions.
• Participation in budgeting and forecasting processes.
• Further development of existing reporting structures.
• Optimization and expansion of controlling processes.
• Supporting the implementation and further development of modern BI solutions.
• Maintenance of reporting systems and ensuring high data quality.
• Acting as a financial/business sparring partner for specialist departments.

Requirements

• Successfully completed degree in Business Administration with a focus on Finance and Controlling or a comparable qualification.
• As a Controller, you bring at least four to six years of professional experience in controlling.
• Very good knowledge of MS Excel.
• Practical experience with SAP Business One.
• Confident use of common BI tools.