Senior Controller at ju:niz Energy managing financial steering and reports. Collaborating with management and departments for strategic and operational financial insights.
Responsibilities
Responsible for the financial steering of selected business areas
Develop management and shareholder reports that support decision-making — clear, relevant and to the point
Act as a sparring partner with management and business units on P&L, balance sheet and cash flow topics
Manage central controlling processes such as budgeting, forecasting, scenario planning and KPI systems
Lead strategically important, cross-departmental projects, e.g. the budget process or ERP implementation
Ensure liquidity transparency, performance monitoring and early detection of variances
Actively drive the further development, digitization and automation of controlling and reporting structures
Requirements
Degree in business administration with a focus on controlling, finance or accounting
Several years of experience in controlling, e.g. from industry, project development, consulting or the banking sector
Deep understanding of controlling principles, reporting and KPIs, including responsibility for budgeting and forecasting
Strong analytical skills, conceptual thinking and a clear commercial mindset
Experience in complex, cross-functional projects and confidence in communicating with management and stakeholders
High IT and systems affinity; knowledge of Microsoft Dynamics and LucaNet is a plus
Structured, precise working style and very good German and strong English skills
Benefits
Individual training and career development opportunities are actively encouraged
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