Controller

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

Zusammenfassung

Jobtailor in Germany seeks a finance professional to support group reporting, budgeting, and consolidation for management and headquarters. You will collaborate with accounting, finance, tax, local units, subsidiaries, and headquarters to prepare reliable management information and to improve reporting tools.

The role emphasizes strong analytical skills, advanced Excel, and experience with Power BI and LucaNet. German and English fluency is required; SAP knowledge is a plus.

Qualifikationen

• University degree in Business Administration, Economics, or comparable qualification.

Aufgaben

• Support monthly, quarterly, and annual group reporting for management and HQ.

Kenntnisse

Financial Analysis

KPI Reporting

Variance Analysis

Data Analysis

Excel Modeling

Analytical Skills

Detail-Oriented

Ausbildung

University degree in Business Administration or Economics

Tools

Power BI

LucaNet

SAP

Excel

Jobbeschreibung

• Support the preparation of monthly, quarterly, and annual group reporting for management and headquarters
• Contribute to the consolidation, validation, analysis, and management-oriented presentation of financial results
• Support the group-wide budgeting and forecasting process
• Prepare variance analyses, ad hoc evaluations, and KPI reports
• Analyze revenue, profitability, margins, costs, working capital, liquidity, and cash flow
• Maintain and further develop reporting and controlling files, Excel models, and management dashboards
• Help standardize and harmonize controlling processes and reporting standards across the Group
• Work closely with Accounting, Finance, Tax, local business units, subsidiaries, and headquarters
• Support the implementation and further development of consolidation, planning, and reporting tools, such as LucaNet and Power BI
• Contribute to special projects, ranging from business cases and investment decisions to M&A projects and company valuations

Requirements

• University degree in Business Administration, Economics, or a comparable qualification
• First professional experience to several years of experience in Controlling, Group Reporting, Corporate Controlling, or a comparable Finance function
• Experience preparing management reports, budgets, forecasts, variance analyses, and KPI reports
• Good understanding of accounting processes, monthly and annual closing procedures, and fundamental consolidation principles
• Strong analytical and numerical skills, combined with a structured, independent, and detail-oriented working style
• Confident handling of large data volumes and complex Excel models
• SAP knowledge is an advantage
• Experience with reporting, planning, or business intelligence tools, such as Power BI, LucaNet, or similar, is an advantage
• Ability to present complex financial matters clearly and understandably
• Business-fluent German and English, both written and spoken
• Team player with a proactive, reliable, and hands-on approach

Core Competencies

Demonstrates expertise in financial reporting, budgeting, and forecasting, with strong analytical skills to manage and present complex financial data. Proficient in using reporting tools like Power BI and LucaNet, alongside advanced Excel modeling capabilities.

Highest-signal resume keywords

• Financial Reporting
• Budgeting And Forecasting
• Variance Analysis
• Power BI
• LucaNet

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• KPI Reporting
• Consolidation Principles
• Accounting Processes
• Excel Modeling
• Data Analysis
• Management Reporting
• Corporate Controlling
• Business Intelligence Tools
• Numerical Skills

Soft Skills

• Analytical Skills
• Detail-Oriented
• Proactive Approach
• Team Player
• Clear Communication

Industry Keywords

• Group Reporting
• Controlling
• Finance Function
• Business Administration
• Economics

Tools & Technologies

• Power BI
• LucaNet
• SAP