Senior Business Controller

MAM Gruppe; Münster; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

MAM Gruppe in Münster seeks a Senior Business Controller to lead financial management, overseeing the P&L, balance sheet and cash flow, and to craft insightful reports and forecasts.

You will develop management reports and KPI dashboards, ensure data quality, drive planning with other departments, and push automation and standardisation of processes.

Qualifikationen

• Completed studies in business administration, finance, or controlling.
• At least 5 years of professional experience in controlling, ideally in an international environment.
• Excellent knowledge of reporting and planning tools (Power BI, Excel, ERP systems).
• Experience in planning, forecasting, budgeting and data analysis.
• Excellent communication skills and a high level of initiative ("I own it" attitude).
• Analytical and strategic thinking.
• Very good German and English skills.
• Strong teamwork skills and a structured work approach.

Aufgaben

• Conduct target/actual analyses at profit and cost centre and account level.
• Create and develop management reports and KPI dashboards.
• Ensure data quality and transparency in reporting.
• Share responsibility for forecasts and budget plans (Sales & SG&A).
• Analyse deviations and develop scenarios.
• Coordinate planning data with specialist departments.
• Improve reporting and forecasting processes, driving automation and standardisation.

Kenntnisse

Analytical thinking

Strategic thinking

Communication skills

Initiative

Data analysis

Forecasting

Budgeting

Teamwork

Structured work approach

German language

English language

Ausbildung

Bachelor's/Master's in Business Administration, Finance or Controlling

Tools

Power BI

Excel

ERP systems

Jobbeschreibung

Our client is seeking a Senior Business Controller to play a key role in the company's financial management, covering the profit and loss statement, balance sheet, and cash flow. This role is responsible for creating and analysing reports, conducting forecasts and planning, and continuously optimising controlling processes.

The role:

• Conduct target/actual analyses at profit and cost centre and account level.
• Create and develop management reports and KPI dashboards.
• Ensure data quality and transparency in reporting.
• Share responsibility for forecasts and budget plans (Sales & SG&A).
• Analyse deviations and develop scenarios.
• Coordinate planning data with specialist departments.
• Improve reporting and forecasting processes, driving automation and standardisation.

What you'll need:

• Completed studies in business administration, finance, or controlling.
• At least 5 years of professional experience in controlling, ideally in an international environment.
• Excellent knowledge of reporting and planning tools (e.g. Power BI, Excel, ERP systems).
• Experience in planning, forecasting, budgeting and data analysis.
• Excellent communication skills and a high level of initiative ("I own it" attitude).
• Analytical and strategic thinking.
• Very good German and English skills.
• Strong teamwork skills and a structured work approach.