About the role

  • Controller managing financial planning and reporting for KAIFU-NORDLAND eG. Involved in budgeting, analysis, and development of financial management practices.

Responsibilities

  • Assist with budgetary, business and financial planning, ongoing actual-vs.-plan analyses and forecasts
  • Prepare profitability analyses
  • Support the development and maintenance of a meaningful KPI system
  • Assist in preparing reports, (management) reports and decision papers for various corporate bodies
  • Support and manage financings (e.g., bank loans, subsidy programs, KfW programs) and handle real estate/land matters in coordination with other departments
  • Support the establishment and further development of a systematic risk management framework
  • Assist with interim and annual closing and financial statement work

Requirements

  • Degree in business administration, ideally with a focus on controlling, finance or real estate management
  • Initial experience in controlling, finance or accounting
  • Confident user of MS Excel and Power BI
  • Basic knowledge of Jedox and ERP systems (e.g., Wodis Yuneo, SAP or similar)

Benefits

  • Modern, well-equipped office in a central location
  • Mobile working (2 days/week)
  • 37-hour workweek
  • Flexible working hours
  • Salary according to collective agreement
  • Holiday and Christmas bonuses
  • Company pension scheme
  • 30 days of annual leave
  • Subsidy for bike leasing and job ticket
  • Many additional benefits

Job title

Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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