Senior Controller

Excelloit Consultancy Services GmbH; Leutenberg; Hybrid; EUR 65.000 - 90.000; Vollzeit

Benefits dieser Stelle

Flexible working hours

Hybrid/remote options

International projects

Professional development programs

Career growth and mobility

Health and wellness benefits

Paid annual leave and holidays

Modern workplace with advanced tools

Long-term career stability

Zusammenfassung

Excelloit is seeking an experienced Controlling / FP&A professional to join our international client’s team in Germany. You will manage budgeting, forecasting, variance analysis, and reporting, while driving KPI adoption and insights across business units.

You will contribute to data analytics with Power BI, BigQuery and Tableau, work with SAP ERP and LucaNet, and interact with management to support strategic decisions. Fluent German (C1) and English (B2+) are required.

Qualifikationen

• 3–5+ years of experience in Controlling / FP&A.
• Strong knowledge of financial controlling and reporting.
• Power BI and data modelling experience.
• SAP / SAP ERP knowledge.
• SAP Analytics Cloud or Tableau experience.
• LucaNet knowledge.
• BigQuery is a plus.
• Advanced MS Excel skills.
• Strong analytical and conceptual abilities.
• KPI management, budgeting and forecasting.
• German C1 and English B2+.

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

Power BI & data modelling

Data modelling

BigQuery

LucaNet

MS Excel

KPI management

Budgeting & forecasting

German C1 / English B2+

Tools

SAP / SAP ERP

SAP Analytics Cloud

Tableau

Jobbeschreibung

About us

Excelloit is an international consulting firm with offices across the DACH region, Europe, the United Kingdom, and India. We support organizations through talent consulting, digital transformation, and energy advisory services. This vacancy is managed on behalf of a premium client

Tasks

• 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.

Profile

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

We offer

• Competitive salary package with performance-based incentives
• Flexible working hours and hybrid/remote work options
• Opportunities for international projects and global exposure
• Professional development and continuous learning programs
• Career growth and internal mobility opportunities
• Supportive and collaborative work environment
• Health and wellness benefits
• Paid annual leave and public holidays
• Modern workplace with advanced tools and technologies
• Long-term career stability with a growing organization