Commercial Controller managing budgeting and profitability assessments at Volkswagen Bank. Overseeing financial steering and commercial governance with a focus on strategic decision - making and performance monitoring.
About the role
- Controller position at Graf Recke Stiftung, focusing on cost control and finance analysis. Engage in operational cost controlling and support annual budgeting and financial analysis.
Responsibilities
- Perform operational construction cost controlling and continuously develop processes
- Actively contribute to the monthly, company-wide controlling of performance presentations, including plan-vs-actual variances, KPI and balance sheet analyses
- Support the annual financial planning process and analyze year-end closing activities at the foundation level
- Independently prepare business/financial analyses and derive actionable recommendations
Requirements
- Degree in business administration or equivalent qualification
- Initial professional experience in controlling/finance/management consulting or auditing; ideally from the social or healthcare sector
- Excellent MS Office skills (particularly Excel)
- Independent and precise working style; strong team player; reliable in meeting deadlines
- Strong analytical skills combined with structured thinking and approach
- Applicants with severe disabilities will be given preferential consideration if suitably qualified
Benefits
- Salary according to the Federal Employees’ Collective Agreement — church version (BAT-KF), including an annual special payment and a company pension plan
- Responsible and engaging position
- Collegial and supportive team and a positive working climate
- Opportunities for further training and professional development
- Support for work–life balance through a flexible working hours model
- Option to lease a company bike (job bike)
- Free parking
- Coffee, water and tea provided free of charge
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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