Controller – Financial Planning & Analysis

Jobtailor; Düsseldorf; Vor Ort; EUR 52.000 - 76.000; Vollzeit

Benefits dieser Stelle

None

Zusammenfassung

Jobtailor in Düsseldorf is seeking a finance professional to support budgeting and forecasting processes, analyze actual vs planned results, and assist with monthly and yearly closings. The role requires a degree in economics or a related field and 1–2 years of FP&A/controlling experience.

Strong Excel and PowerPoint skills are essential, with fluency in German and English. The position involves developing controlling tools, preparing clear management presentations, and collaborating with local

Qualifikationen

• Degree in economics/business administration with a focus on sales controlling, accounting, or auditing, or a comparable qualification.
• At least one to two years of professional experience in finance, controlling, or Financial Planning & Analysis.
• Proficient with MS Office, especially strong Excel skills including pivot tables, and PowerPoint.
• Structured, results-oriented working style with strong numerical and business acumen.
• Strong communication skills, team player, and a pronounced hands-on mentality.
• Excellent written and spoken German and English.

Aufgaben

• Prepare actual vs. planned comparisons and analyze the achievement of budgets and company objectives.
• Calculate business cases and assess their financial impact.
• Support the accounting department with month-end and year-end closings.
• Participate in budget planning and prepare forecasts, including plausibility checks.
• Prepare meaningful management presentations and present financial metrics in a clear and understandable way.
• Further develop existing controlling tools, analysis methods, and reporting structures.
• Perform ad-hoc analyses and short-term business evaluations.
• Work closely with local departments and relevant internal stakeholders.

Kenntnisse

Excel

PowerPoint

Pivot Tables

Ausbildung

Degree in economics/business administration with a focus on sales controlling, accounting, or auditing

Tools

MS Office

Jobbeschreibung

• Prepare actual vs. planned comparisons and analyze the achievement of budgets and company objectives.
• Calculate business cases and assess their financial impact.
• Support the accounting department with month-end and year-end closings.
• Participate in budget planning and prepare forecasts, including plausibility checks.
• Prepare meaningful management presentations and present financial metrics in a clear and understandable way.
• Further develop existing controlling tools, analysis methods, and reporting structures.
• Perform ad-hoc analyses and short-term business evaluations.
• Work closely with local departments and relevant internal stakeholders.

Requirements

• Degree in economics/business administration with a focus on sales controlling, accounting, or auditing, or a comparable qualification.
• At least one to two years of professional experience in finance, controlling, or Financial Planning & Analysis.
• Proficient with MS Office, especially strong Excel skills including pivot tables, and PowerPoint.
• Structured, results-oriented working style with strong numerical and business acumen.
• Strong communication skills, team player, and a pronounced hands-on mentality.
• Excellent written and spoken German and English.

Core Competencies

Demonstrates expertise in financial analysis, budget planning, and reporting, with strong proficiency in Excel and PowerPoint. Capable of preparing management presentations and conducting ad-hoc analyses to support decision-making.

Highest-signal resume keywords

• Financial Planning & Analysis
• Budget Planning
• Excel Proficiency
• Management Presentations
• German and English Proficiency

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Budgeting
• Forecasting
• Plausibility Checks
• Ad-Hoc Analysis
• Controlling Tools Development
• Reporting Structures
• Business Case Calculation
• Month-End Closings
• Year-End Closings

Soft Skills

• Strong Communication Skills
• Team Player
• Results-Oriented
• Numerical Acumen
• Hands-On Mentality

Industry Keywords

• Economics
• Business Administration
• Sales Controlling
• Accounting
• Auditing

Tools & Technologies

• MS Office
• Excel
• PowerPoint