Controller (all genders)

Eraneos; Hamburg; Hybrid; EUR 50.000 - 90.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen Controller, der die Zukunft durch strategische Datenanalyse sichert. In dieser Schlüsselrolle sind Sie verantwortlich für die Entwicklung und Optimierung von Controlling-Prozessen und -Systemen, während Sie eng mit verschiedenen Abteilungen zusammenarbeiten. Ihr analytisches Geschick und Ihre Kommunikationsfähigkeiten sind entscheidend, um komplexe Themen klar zu präsentieren. Diese Position bietet Ihnen die Möglichkeit, in einem dynamischen Umfeld zu arbeiten, das Wert auf Flexibilität und persönliche Entwicklung legt. Wenn Sie eine Leidenschaft für Zahlen haben und in einem internationalen Team arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Leistungen

Flexible Arbeitszeiten

Unterstützung bei Fitnessmitgliedschaften

Unternehmensfahrradleasing

Frisches Obst und Snacks

Zentrale Lage in Hamburg

Internationale Veranstaltungen

Qualifikationen

• 5-6 Jahre Erfahrung im Controlling, idealerweise in einem Dienstleistungs- oder Beratungsumfeld.
• Starke analytische Fähigkeiten und Erfahrung in der Entwicklung von Controlling-Strukturen.

Aufgaben

• Entwicklung eines unternehmensweiten Controlling- und Berichtssystems.
• Vorbereitung regelmäßiger Berichte und Forecasts für das Management.

Kenntnisse

Controlling

Analytical Skills

Communication Skills

Excel

Business Administration

German (C1)

English (C1)

Ausbildung

Degree in Business Administration

Tools

Power BI

Tagetik

Jobbeschreibung

What you will find with us

For our growing finance team, we are looking for a Controller (all genders).

Do you like the challenge of developing the right strategies from figures and data volumes to secure the future of our growing company? Are you a number cruncher? If so, we want you on our team!

As Controller, you will play a key role in securing our company's internal controls. You’ll prepare special reports by collecting, analyzing, and summarizing information and evaluate our company's figures. This role is ideal for a skilled professional who enjoys working independently while collaborating with cross-functional teams.

The role described here offers the following challenges:

• Establish and further develop a company-wide controlling and reporting system
• Prepare regular reports, forecasts, and ad-hoc analyses for Management and the Executive Board
• Oversee internal reporting for the German entities in close collaboration with the corporate team
• Prepare variance analyses and explain results at various levels of the group; closely coordinate with senior management on all business-related matters
• Responsible for monthly forecasting as well as annual (multi-year) planning and budgeting
• Support the optimization and expansion of controlling processes and systems across all functional areas (e.g., Sales, Utilization, HR, Marketing, IT)
• Manage our management reporting system (based on Tagetik & Power BI) in coordination with the corporate team

Who you are

In addition to a strong can-do mentality and controlling experience, you own the following qualities and qualifications:

• Degree in Business Administration with a focus on Controlling, Finance, or a comparable field
• At least 5–6 years of professional experience in controlling, ideally in a service or consulting environment
• Entrepreneurial mindset, strong commercial skills, and the ability to quickly grasp complex issues
• Experience in establishing or further developing controlling structures is a plus; solid expertise in reporting, planning, and analysis processes
• Excellent Excel skills and proficiency in common BI tools (e.g., Power BI and Tagetik)
• Strong analytical abilities, initiative, and a structured way of working
• Excellent communication skills and the ability to present complex topics in a target-group-oriented manner
• High IT affinity, strong numerical skills, and a high standard of quality
• Service- and team-oriented personality with a hands-on mentality
• Very good German and English skills (at least C1 level)
• Identification with our corporate values #impact, #dedication, # together

Who we are

Eraneos is an international management & technology consulting group aiming to shape the digital transformation of our customers. We help organizations remain one step ahead, benefiting from the opportunities the digital age has to offer.

Some of our great benefits:

• Flexible working hours and locations either at our office or mobile
• A "Duz-Kultur", short communication channels and many great, experienced, international colleagues
• Company-wide, international events that are well worth attending
• Company bike leasing and subsidized fitness membership (EGYM Wellpass)
• Individual training for your professional and personal development
• A central location in Hamburg's city center with good transport connections (bus & train), as well as hub locations in all major German cities
• Fresh fruit, good coffee, snacks, soft drinks & after-work beer

Contact

If you have any questions in advance, please contact Ina Maas [e-mail].

Our top priority is that you fit in with us and we with you, regardless of origin, nationality, sexual orientation, religion, gender identity, age, disability or other aspects of diversity.

Please apply via our company portal with your CV and / or your updated Xing or Linked In profile.

Are you interested in what our employees and other applicants say about us? Visit us on Kununu and follow us on social media to make sure you don't miss the latest news about us. Eraneos Germany as an employer: kununu.com