About the role

  • Preparation of management reporting across various control levels (Group, segments, business units, cost centers) and performance of variance analyses
  • Ongoing project controlling of customer projects in the Professional Services area
  • Participation in month-/quarter-/year-end closing activities
  • Continuous development of internal reporting
  • Support in the preparation of a detailed annual business plan and the subsequent derivation of a medium-term plan
  • Monitoring budget targets during the financial year and preparing intra-year forecasts
  • Preparation of ad-hoc analyses and presentations
  • Quarterly calculation of sales commissions
  • Supporting departments with business/economic issues

Requirements

  • Degree in business administration with a focus on controlling/accounting or in business informatics
  • Open-minded personality with enthusiasm for building and improving processes and structures
  • Analytical mindset combined with an implementation-oriented approach and a strong hands-on mentality
  • IT affinity and confident use of common MS Office applications (particularly MS Excel)
  • IFRS knowledge is an advantage
  • Structured, team-oriented working style and strong communication skills in German and English

Benefits

  • Permanent employment contract and 30 days of vacation
  • Option for mobile/remote work
  • Flexible working hours with a flexitime account
  • Company pension scheme subsidized by the employer
  • Employer-funded accident and disability insurance
  • Subsidy for a job ticket (public transport)
  • Bike leasing with subsidy
  • Continuous training and development opportunities
  • Exclusive employee offers with special conditions for products and services from well-known manufacturers and brands
  • A pleasant and relaxed working atmosphere with an informal, first-name culture
  • Company health management (yoga and back-fit classes, psychological and specialist physician service doQtor)

Job title

Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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