PowerBI Controller

Codex; Köln; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

A well-established professional services firm in Köln is seeking a Controller to enhance its finance team. This role focuses on preparing financial reports, analyzing results, and optimizing KPI systems using Power BI. The ideal candidate has a degree in business administration or finance and professional experience in corporate planning. Join a dynamic team that values clear communication and data-driven decision-making.

Qualifikationen

• Professional experience in corporate planning and KPI controlling.
• Strong analytical skills to provide clear financial insights.
• Strong motivation and initiative in controlling function.

Aufgaben

• Prepare regular and ad-hoc financial reports for management.
• Analyze budget vs. actual results and recommend performance improvements.
• Support development of internal BI reporting tools.

Kenntnisse

Data analysis

KPI optimization

Communication

Independent work

Ausbildung

Degree in business administration or finance

Tools

Microsoft BI tools

Power BI

Jobbeschreibung

Controller

Join a well-established professional services firm with multiple offices across Germany, where experts from various disciplines collaborate in a dynamic and team-oriented environment. The company is looking for a Controller to strengthen its finance team and further expand its Power BI reporting and analytics capabilities. In this role, you’ll contribute to data-driven decision-making by delivering clear financial insights and supporting strategic business initiatives.

Your Responsibilities

• Prepare regular and ad-hoc financial reports for management and internal departments
• Analyze budget vs. actual results and recommend performance improvement measures
• Support the development of internal BI reporting tools and optimization of KPI systems
• Establish and maintain standardized processes and methods for planning, management, and corporate control
• Conduct strategic analyses and prepare relevant documentation
• Take ownership of defined planning areas within the company’s controlling function

Your Profile

• Degree in business administration, finance, or a comparable commercial qualification with further training in controlling or finance
• Strong analytical skills and the ability to communicate complex information clearly to different audiences
• Independent, goal-oriented work style combined with strong motivation and initiative
• Professional experience in corporate planning and KPI controlling, ideally in a professional services or consulting environment
• Familiarity with Microsoft BI tools and practical experience in building reports with Power BI