Controller responsible for analyses, reportings, and planning for OPUS and someday mode brands. Collaborating with internal teams and ensuring data quality with flexible hybrid work.
Responsibilities
You independently prepare, analyze and optimize monthly reports for multiple companies
You ensure high data quality, consistency and punctuality in reporting
You actively contribute to the development of reporting structures, KPIs and controlling processes
You produce management reports and analyses for external stakeholders
You analyze variances (plan vs. actual, forecast), provide commentary and derive concrete recommendations for action
You work closely with the accounting team and internal stakeholders
You support budget planning, forecasts and ad-hoc analyses
Requirements
Completed degree in business administration with a focus on controlling, finance or accounting
Relevant professional experience in controlling
Confident Excel skills and initial experience with BI tools desirable
Experience in analyzing, preparing and interpreting business metrics
Structured, meticulous working style and strong affinity for numbers
Team player with strong communication skills and a high level of personal responsibility
Fluent German and good English
Benefits
Hybrid working: up to 50% remote possible
Flexible working hours and 30 days of annual leave
Modern tools, digitization and short decision-making paths
Personal development opportunities and varied tasks
A team culture based on trust, openness and appreciation
Employee discounts, company bike leasing (JobRad), fitness bonus, events and other additional benefits
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