Controller at MERKUR SPIELBANKEN conducting financial analyses and reporting for corporate management. Contributing to budget planning and process automation within the company framework.
Responsibilities
Preparation, analysis and interpretation of business reports, key figures and ad-hoc analyses
Planning and execution of budget and forecast processes
Ensuring high transparency of results
Development and automation of existing reporting and controlling structures
Preparation of profitability, return and investment analyses as well as business plans
Participation in special projects and strategic initiatives
Requirements
Degree in economics, business administration or a related field, or a comparable professional qualification; ideally with a focus on controlling
Several years of experience in reporting-oriented controlling and project experience required
Confident user of MS Office, especially Excel and PowerPoint, with a strong affinity for numbers and IT
Experience with SAP modules (FI and CO) and in analysing and presenting common KPIs; ideally with knowledge of BI tools such as SAP BW/BPC or SAP Analytics Cloud
Analytical and structured thinking
Strong team and communication skills
Good written and spoken English
Benefits
30 days of vacation
Flexible working time models
Opportunity for mobile/remote work
In-house training center
Diverse development opportunities across the corporate group
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