Business Controller overseeing financial reporting and planning within EMEA subsidiaries at Puig. Partnering with teams to deliver business plans and ensure compliance with internal control policies.
About the role
- Controller overseeing KPIs and financial analyses for a dynamic team in Leipzig. Engaging in budget processes, reporting, and project management in the finance sector.
Responsibilities
- Continuous collection and analysis of Key Performance Indicators (KPIs) in daily operations to ensure optimal performance and service quality and to identify optimization potential
- Ongoing improvement and maintenance of data models, BI tools, and reporting systems
- Preparation and presentation of regular reports and financial analyses for the management team to provide insights into business performance and offer recommendations for action
- Responsibility for the budgeting and forecasting process to support strategic planning and decision-making
- Conducting price calculations to support the pricing of our services
- Close collaboration with operational teams in preparing and reviewing contract proposals, as well as clarifying contract details and terms
- Monitoring service delivery in accordance with agreed contract terms and ensuring timely and accurate billing to customers
- Monitoring projects and investments, including evaluating and implementing improvement ideas as well as investment decisions
- Taking on project management responsibilities for selected projects and special tasks (e.g., IT coordination)
Requirements
- Completed degree in Business Administration, Finance, or a related field, ideally with a focus on Controlling or Finance, or an equivalent qualification
- At least 1 year of experience in controlling, financial analysis, or corporate planning, ideally in a service company
- Knowledge of performance management, data analysis, and reporting; experience with reporting tools and management information systems
- Strong analytical skills and the ability to interpret complex data to derive sound business decisions
- Excellent communication and presentation skills in German to explain complex issues clearly and advise management
- Team-oriented working style and the ability to collaborate effectively with different departments
- High degree of initiative and the ability to work independently in a dynamic environment
Benefits
- Stability and security: With us you can expect a secure position with a wide range of responsibilities and room for development
- Attractive compensation: In addition to performance-based pay, we offer individual additional benefits and regular salary progression
- Comprehensive onboarding: To ensure a successful start with us, you will receive intensive introduction and support in your role
- Development opportunities: We support professional development and provide regular internal training through our ETL Academy
- Work equipment included: We provide the latest technology and everything you need to perform your duties
- Responsibility: A responsible position with a high degree of autonomy and scope for shaping your role
- Flexible working hours and remote work: We offer not only flexible working hours but also the freedom to work remotely, allowing you to integrate your professional commitments into your personal life
Job title
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