Controller DACH (f/m/d)

Recordati; Ulm; Vor Ort; EUR 75.000 - 100.000; Vollzeit

Benefits dieser Stelle

Holiday and Christmas bonuses

Company pension scheme

Health and wellbeing program

30 days annual leave

On-site cafeteria

iPhone and iPad for work

EGYM Wellpass

JobRad

Employee Assistance Program (EAP)

Corporate Benefits program

Zusammenfassung

Recordati is seeking an experienced FP&A professional to join our finance organization in Ulm, reporting to the Head of FP&A DACH. You will drive planning, analysis and budgeting across the DACH region to support informed decision making.

You will enhance processes, coordinate monthly closings with local accounting teams, ensure data quality in corporate systems, and provide cross‑functional insights. Fluent German and English are required.

Qualifikationen

• Bachelor’s or Master’s degree in Finance, Accounting, or related field.
• Minimum 5 years of experience in FP&A, planning, analysis and budgeting.
• Experience with SAP S/4HANA, HFM, Power BI, and Think‑cell is preferred.
• Fluency in German and English, written and spoken.

Aufgaben

• Develop financial analyses and controlling tools to support decision-making.
• Standardize processes for reporting, planning, budgeting and forecasting.
• Monitor financial performance, identify trends, risks and opportunities.
• Support monthly, quarterly, and annual closings with local accounting teams.
• Ensure planning data is accurately submitted into corporate systems and improve processes.
• Collaborate with cross‑functional teams to provide business insights.
• Ensure compliance with regulations and internal controls.

Kenntnisse

Financial analysis

Budgeting

Forecasting

SAP S/4HANA

HFM

Power BI

Think-cell

German and English

Cross-functional collaboration

Analytical mindset

Ausbildung

Bachelor's or Master’s degree in Finance/Accounting/Business Administration

Tools

SAP S/4HANA

HFM

Power BI

Think-cell

Jobbeschreibung

In this role, you will be at the heart of our financial organization, reporting directly to the Head of FP&A DACH. You will be responsible for the following activities across the DACH region:

Your Responsibilities:

• Develop financial analyses and controlling tools to support informed decision-making, drive business performance, and optimize resource allocation.
• Enhance and standardize processes across reporting, strategic planning, budgeting, and forecasting to ensure financial transparency and a reliable data foundation.
• Monitor and analyze financial performance, identifying trends, risks, and opportunities.
• Support the preparation of monthly, quarterly, and annual financial closings, coordinating with local accounting teams across the country cluster to ensure timely submissions.
• Ensure the accurate submission of planning data into corporate systems and collaborate with the central IT and Controlling teams on continuous process improvements.
• Work closely with cross‑functional teams to analyze financial data and provide business‑relevant insights.
• Ensure compliance with financial regulations, corporate policies, and internal control frameworks.

Your Profile:

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field. Minimum of 5 years of experience in financial planning, analysis, and budgeting, ideally within a relevant industry.
• Strong knowledge of financial management, accounting standards, and regulatory compliance requirements.
• Experience with financial planning and analysis tools as well as financial systems, ideally including SAP S/4HANA, HFM, Power BI, and Think‑cell.
• Fluent in both German and English, written and spoken.
• Strong analytical skills combined with a structured and solution‑oriented mindset.
• Proven ability to work successfully in international projects and cross‑functional teams.
• Business‑oriented approach with strong decision‑making skills, intercultural competence, and a collaborative team spirit.

What we offer:

• A comprehensive compensation package, including holiday and Christmas bonuses, an attractive company pension scheme, and a comprehensive health and wellbeing program.
• 30 days of annual leave plus 3 additional paid days off (based on the applicable collective bargaining agreement).
• A modern working culture that values initiative, ownership, and active contribution, supported by continuous learning and development opportunities.
• An agile work environment with flat hierarchies, fast decision‑making processes, and a dynamic team atmosphere.
• The opportunity to work in an international environment.
• Fresh fruit, complimentary beverages, and an on‑site cafeteria.
• An iPhone and iPad available for both business and personal use.
• Access to EGYM Wellpass and JobRad.
• Employee Assistance Program (EAP) providing support for professional and personal matters.
• Corporate Benefits program with a wide range of employee discounts.

Annual gross salary for this position ranges from EUR 75,000 to EUR 100,000, depending on qualifications and relevant professional experience.

We are proud to be an equal opportunity employer. We recruit, develop and reward without regard to, amongst others, gender, sexual orientation, gender identity or expression, national origin, age, physical or mental ability, race, ethnicity, political or religious belief.