(Senior) Controller (m/f/x)

YOC AG; Berlin; Vor Ort; Vertraulich; Vollzeit

Zusammenfassung

A leading tech company in Berlin is looking for an experienced Controller (m/f/x) to join their finance team. The role involves financial planning, analysis, and the optimization of reporting processes. Candidates should possess a degree in Business Administration or Finance with several years of experience in controlling, particularly in an IT environment. Proficiency in ERP systems like SAP and BI tools is crucial. Excellent analytical and communication skills are essential for success in this position.

Qualifikationen

• Completed degree in Business Administration, Finance, or a comparable field.
• Several years of experience in controlling, ideally within an IT environment.
• Confident handling of ERP systems and BI tools.

Aufgaben

• Preparation of budget, forecast, and actual vs. target analyses.
• Further development of controlling reports and KPI management.
• Preparation of monthly, quarterly, and annual reports.
• Analysis of variances and derivation of action recommendations.

Kenntnisse

Analytical skills

Communication skills

Proactive working style

Ausbildung

Degree in Business Administration or Finance

Tools

SAP

MS Dynamics

BI tools

Jobbeschreibung

THE ROLE

We are looking for an experienced Controller (m/f/x) to join our finance team and play a key role in financial planning, analysis, and reporting. In this position, you will ensure transparency in financial performance, support strategic decision-making, and contribute to process optimization.

• Preparation of budget, forecast, and actual vs. target analyses
• Further development of controlling reports and KPI management
• Preparation of monthly, quarterly, and annual reports
• Analysis of variances and derivation of action recommendations
• Participation in strategic projects and process optimizations
• Preparation of actual vs. target comparisons, variance analyses, and ad-hoc evaluations
• Establishment and maintenance of an internal control system (ICS)

YOUR PROFILE

• Completed degree in Business Administration, Finance, or a comparable field
• Several years of experience in controlling, ideally within an IT environment
• Confident handling of ERP systems (SAP, MS Dynamics) and BI tools
• Strong analytical skills and high affinity for numbers
• Excellent communication skills and a proactive working style