Business Controller in charge of financial steering and consulting for a central business area. Collaborating with teams and driving performance optimization in a dynamic trading company.
Responsibilities
Financial management and oversight of a central business area, including planning, forecasting, month-end closing and reporting.
Act as a Finance Business Partner: advise both specialist and management levels on economic and business-related questions.
Analyze pricing and margin structures and derive measures for sustainable performance optimization.
Identify opportunities and risks early and ensure transparent communication.
Initiate sound profitability and ad-hoc analyses to safeguard results.
Proactively advance the development of reporting, forecasting and planning processes.
Work closely with stakeholders across Finance, Accounting, BI and IT.
Requirements
Degree in Business Administration, Finance or a comparable field.
Very good command of English.
Several years of experience in controlling, finance business partnering or procurement controlling.
Ideally, industry experience in retail or the FMCG sector.
Strong analytical skills and excellent numerical and process understanding.
Solid knowledge of SAP FI/CO, BI tools as well as MS Excel and PowerPoint.
Confident communication in German and English and ability to present complex topics clearly.
Proactive, solution-oriented working style and a pronounced hands-on mentality.
Benefits
Access to attractive positions that are often not publicly advertised.
Personal guidance and support throughout the entire application process.
Honest feedback, discretion and industry expertise.
Partial mobile working and flexible working hours.
Open, family-oriented and appreciative corporate culture with team events.
Dynamic, innovation-friendly and agile working environment.
High degree of personal responsibility and freedom to implement your ideas.
Regular training and seminars in the internal academy.
Permission to bring your dog to the office (campus).
A wide range of offerings related to health, prevention, fitness and on-site yoga.
Attractive additional benefits such as employee discounts, company bike and company pension plan.
Hybrid working model with two days of home office and 30 days of vacation.
Financial Controller ensuring compliance with accounting standards for a global cycling brand. Overseeing financial operations in Spain and the US while supporting ERP migration as part of international growth.
Senior Lead Fund Controller driving audit coordination and financial reporting for a large private markets investment manager. Collaborating with internal and external stakeholders to deliver high - quality financial statements.
Senior Controller overseeing finance operations and reporting for Oatsome, ensuring growth through informed financial strategies. Collaborating across departments to improve liquidity and performance.
Controller managing sales controlling and reporting for Active Nutrition International GmbH. Collaborating with different departments to create transparency over revenues, margins, and profitability.
Project Document Controller Intern at Schneider Electric managing project documentation deliverables and maintaining quality standards. Supporting project teams to ensure proper tracking and traceability of documentation processes.
Cost Controller managing financial aspects of Subsea Oil and Gas projects for TechnipFMC. Ensuring accurate budgeting and cost control throughout project lifecycles to enhance profitability.
Controller at Stepful overseeing GL, payroll, and audits within their Finance team. Establishing scalable accounting operations while ensuring compliance and accuracy for financial statements.
Business Controller serving as strategic partner in financial performance management at SAP Fioneer. Leading projects and delivering data - driven insights while requiring collaboration in Munich office.
Business Cost Controller overseeing economic control of projects across business lines (B2B, B2G, FP) for thePower. Collaborating closely with management and operational teams in a hybrid role.