Senior Controller

Excelloit Consultancy Services; Leutenberg; Hybrid; EUR 75.000 - 90.000; Vollzeit

Benefits dieser Stelle

Up to 2 days home office

30 days annual leave

Modern digital controlling and BI

Attractive additional benefits

Zusammenfassung

Excelloit Consultancy Services seeks aSenior Controller to lead financial planning, reporting, KPI management and digitalisation of controlling processes in a hybrid setup in Germany.

The role requires 3–5+ years in Controlling/FP&A, strong skills in Power BI, SAP, SAP Analytics Cloud or Tableau, LucaNet, BigQuery, and advanced MS Excel, with German C1 and English B2+.

Offer: €75,000–€90,000 salary plus bonus, up to 2 days home office, 30 days leave, and a modern BI environment.

Qualifikationen

• 3–5+ years of experience in Controlling / FP&A.
• Strong knowledge of Financial Controlling and Reporting.
• Experience with KPI management, budgeting and forecasting.
• German C1 and English B2+.
• Proactive, structured and hands-on working style.

Aufgaben

• Manage financial planning, budgeting and rolling forecasts.
• Prepare management reports and financial presentations.
• Conduct variance analysis and profitability calculations.
• Define and monitor KPIs and provide actionable recommendations.
• Support month-end closing, cost management and balance-sheet analysis.
• Support strategic projects and investment decisions.
• Contribute to the development of the Data Analytics environment using BigQuery and Power BI.
• Work closely with management and international business units.

Kenntnisse

KPI management

Budgeting and forecasting

Strong analytical abilities

German C1, English B2+

Ausbildung

Bachelor's degree in Finance, Business, Economics or a related field

Tools

Power BI

Tableau

SAP / SAP ERP

SAP Analytics Cloud

LucaNet

BigQuery

MS Excel

Jobbeschreibung

Location: Leutenberg, Germany | Hybrid (up to 2 days home office)

Experience: 3–5+ years

Employment: Full-time, Permanent

Role Overview

We are looking for an experienced Senior Controller (m/w/d) to support financial planning, reporting, KPI management and the further digitalisation of controlling processes.

Key Responsibilities

• Manage financial planning, budgeting and rolling forecasts.
• Prepare management reports and financial presentations.
• Conduct variance analysis and profitability calculations.
• Define and monitor KPIs and provide actionable recommendations.
• Support month-end closing, cost management and balance-sheet analysis.
• Support strategic projects and investment decisions.
• Contribute to the development of the Data Analytics environment using BigQuery and Power BI.
• Work closely with management and international business units.
• 3–5+ years of experience in Controlling / FP&A
• Strong knowledge of Financial Controlling and Reporting
• Power BI and data modelling
• SAP / SAP ERP
• SAP Analytics Cloud or Tableau
• LucaNet knowledge
• BigQuery – good to have
• Advanced MS Excel skills
• Strong analytical and conceptual abilities
• KPI management, budgeting and forecasting
• German C1 and English B2+
• Proactive, structured and hands-on working style

Education

• Bachelor's degree in Finance, Business, Economics or a related field.

What We Offer

• €75,000–€90,000 salary + bonus
• Up to 2 days home office per week
• 30 days annual leave
• Modern digital controlling and BI environment
• Attractive additional benefits

Industry: Automotive / E-commerce / Transport Solutions