Senior Controller

Excelloit Consultancy Services GmbH; Leutenberg; Hybrid; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Flexible hours

Hybrid work

Career development

Global exposure

Job summary

Excelloit Consultancy Services GmbH is seeking an experienced FP&A/Controlling professional to lead budgeting, forecasting and reporting for a premium client base. You will define KPIs, perform variance analysis and contribute to data analytics initiatives.

The role emphasizes Power BI, SAP, and data modelling with a global remit and hybrid/remote work options. German C1 and English B2+ are expected.

Qualifications

• 3–5+ years of experience in Controlling / FP&A.

Responsibilities

• Manage financial planning, budgeting and rolling forecasts.

Skills

Controlling / FP&A

Data modelling

Power BI

KPI management

Budgeting

Forecasting

German C1

English B2+

Analytical skills

Tools

Power BI

SAP ERP

SAP Analytics Cloud

Tableau

LucaNet

BigQuery

MS Excel

Job description

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