FP&A Controller (m/f/d)

Builtech Holding GmbH; Berlin; Vor Ort; Vertraulich; Vollzeit

Zusammenfassung

Ein innovatives Unternehmen sucht einen erfahrenen Finanzplaner, der die Geschäfte in einem dynamischen Umfeld vorantreibt. Diese spannende Rolle umfasst die Analyse von Geschäftstrends, die Unterstützung des Senior Managements bei finanziellen Entscheidungen und die Entwicklung neuer Controlling-Tools. Sie werden Teil eines motivierten Teams, das eine leistungsorientierte Kultur mit flachen Hierarchien pflegt und kreative Freiräume bietet. Wenn Sie Leidenschaft für Finanzen haben und in einem zukunftsorientierten Unternehmen arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Leistungen

Frisches Obst und Getränke

Moderne Arbeitsumgebung

Builtech Academy für persönliche Entwicklung

Jobrad-Leasing

Flache Hierarchien

Teamorientierte Unternehmenskultur

Qualifikationen

• Mehrere Jahre Erfahrung in Finanzplanung und Analyse.
• Starke analytische Fähigkeiten und Detailgenauigkeit.

Aufgaben

• Analyse von Geschäftstrends und Unterstützung des Senior Managements.
• Führung bei Budgetierung, Prognose und Planung.

Kenntnisse

Finanzplanung und Analyse

Analytische Fähigkeiten

Präsentationsfähigkeiten

Kommunikationsfähigkeiten

Automatisierung

Teamarbeit

Ausbildung

Abschluss in Betriebswirtschaft oder Wirtschaft

Tools

LucaNet

ERP-Systeme

Jobbeschreibung

The Builtech Group is one of the leading technical building service providers in the German-speaking region. We see ourselves as a 360-degree full-service provider, bringing together all essential trades in the field of technical building services (TGA) under one roof and actively shaping the building transition. With around 2,050 employees, we generate over €550 million in annual performance. We inspire both customers and employees with our progressive mindset and first-class execution skills, redefining TGA. We are CRAFTSMANSHIP NEXT LEVEL!

Aufgaben

• Analyse and interpret business trends and act as the business partner to the senior management of our subsidiaries, monitor projects and assess their financial impact
• Assist in the preparation of monthly, quarterly and annual financial statements, ensuring data accuracy and appropriate financial/accounting rigour
• Lead budgeting, forecasting and mid-term planning for subsidiaries
• Develop insightful presentations for senior management decision making
• Manage and control working capital and liquidity planning
• Work with the wider team to develop and implement new controlling tools and reporting processes across the Group
• Lead the financial integration process of new subsidiaries
• Support the implementation of a new ERP system, help to improve our reporting system and the monthly intra-year reporting for subsidiaries

Qualifikation

• You have a degree in business administration, economics or a comparable degree with a strong academic performance, ideally with a focus on controlling or finance
• You have several years of professional experience in financial planning and analysis or a similar environment
• You have a proven track record of driving issues and projects forward in a fast-paced environment as well as acting as a business partner in a results-oriented and structured manner
• You possess solid knowledge of automation and are familiar with financial and analytical tools as well as BI systems (e.g. LucaNet)
• You have strong analytical skills and attention to detail and the ability to work independently under tight deadlines
• You have excellent presentation and communication skills to advise senior management stakeholders
• You have excellent German language skills (native level or C1)
• Initiative and team spirit complete your profile

Benefits

Team: You will work in a friendly and motivated team on the path to success – become part of the Builtech family!

Culture: You will find a performance-oriented corporate culture with flat hierarchies and plenty of creative freedom

Food & Drinks: We provide you with fresh fruit as well as coffee, tea, and other beverages

Modern Work Environment: State-of-the-art software and hardware tools will support you in your work

Builtech Academy: We are growing – and we want you to grow with us. We support and guide your personal and professional development, which is why we established our own academy!

Meaningful Work: You will become part of a strong corporate group that lives by the motto “Craftsmanship Next Level”

Location: We offer an attractive, modern, and easily accessible workplace in a central location at Ernst-Reuter-Platz

After Work: Enjoy your evenings with colleagues, overlooking the city of Berlin

Climate-Neutral Mobility: Through us, you have the opportunity to lease a job bike