Controller/Financial Controller joining a team to enhance company management through financial tasks. Overseeing economic evaluations, financial planning, and analytics in a key role in Beelitz.
Responsibilities
Prepare key performance indicators (KPIs), statistics, ad-hoc analyses and monthly reports for business performance assessment
Conduct annual financial and liquidity planning
Monitor periodic plan-versus-actual variances and perform analyses
Maintain and further develop the management information system
Actively contribute to month-end and year-end closings as well as budgeting
Develop optimization proposals to increase efficiency in financial processes
Requirements
Degree in Business Administration, Economics, or a related field with a focus on Finance/Controlling
Proven experience in controlling and with management information systems
Proficient in MS Office, particularly Excel
Strong analytical skills and a confident numerical aptitude
Strong interpersonal skills, commitment and initiative
Reliable and a team player
Independent and structured working style
Benefits
Attractive compensation
Flexible working hours
Option for remote/mobile work
30 days of annual leave per calendar year
Support for training and professional development
Company pension scheme with employer contribution
TicketPlus (credit can be redeemed regionally, e.g., at petrol stations, supermarkets, restaurants, etc.)
Corporate Benefits program with discounts
JobRad bike leasing
Subsidy for the Deutschland-Ticket (public transport pass)
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