Controlling Specialist (d/f/m)

4flow; Berlin; Hybrid; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading global supply chain consulting firm is seeking a Financial Analyst to join its controlling team in Berlin. This role involves financial analysis, reporting, and process optimization, contributing significantly to informed management decisions. Candidates should possess around four years of relevant experience and a degree in fields such as business administration. The company offers flexible working hours, remote work options, and a balance of professional and personal life.

Leistungen

Flexible working hours

Remote work option

Individual learning budget

LinkedIn Learning account

Urban Sports Club budget

30 days of vacation

Qualifikationen

• Around four years of experience in controlling or FP&A.
• Strong affinity for IT and data.
• Independent and structured way of working.

Aufgaben

• Prepare and evaluate KPIs for management decision-making.
• Develop controlling instruments and analytical tools.
• Carry out sales, cost, and variance analyses.

Kenntnisse

Financial analysis

Reporting

Process optimization

KPI evaluation

Data management

Communication

Ausbildung

Degree in business administration, business informatics, engineering, or mathematics

Tools

Excel

Power Queries

Power Automate

Jobbeschreibung

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Is working with numbers your thing – and are you always looking for ways to make processes more efficient?

Become part of the 4flow controlling team. Dive into the world of analyses, reports and key figures for a leading global provider of supply chain consulting, software and fourth-party logistics (4PL) services. We are looking for a new team member at our offices in Berlin or Dusseldorf.

What your new challenge will look like

Financial analysis and reporting – preparing and evaluating KPIs as a basis for decision-making for management

Optimization of business processes – developing existing controlling instruments and introducing new analytical tools

Reporting and data management – optimizing existing reports and creating new ones

Target/as-is analysis – carrying out sales, cost and variance analyses to evaluate the company's development

Budgeting and forecasting – driving budget planning and forecasting processes; ensuring alignment with strategic goals through continuous analysis and insights

Proactive collaboration – keeping close interchange with specialized departments, business line managers and the management

Why you belong to 4flow

You already have approximately four years of experience in controlling or FP&A.

You have successfully completed a degree in business administration, business informatics, engineering, mathematics or an apprenticeship with relevant controlling experience.

You have a strong affinity for IT and data, along with advanced Excel skills (e.g., Power Queries, Power Automate).

You have an independent and structured way of working and high-quality standards.

Your strong communication skills in English ensure effective collaboration.

What we offer

Work-life balance: flexible working hours and the option to work remotely

Mobility and fitness: flexible mobility and Urban Sports Club budget

Learning: individual learning budget and LinkedIn Learning account

Food & more: a variety of snacks and drinks await you onsite

Workation: work up to 90 days annually from other countries in Europe

Further corporate benefits, different team events and 30 days of vacation are also included