Controller overseeing financial reporting and analysis to support OPUS and someday brands' growth. Collaborating closely with finance leadership and ensuring data quality in reports.
Responsibilities
You independently prepare, analyze and optimize monthly reporting for multiple legal entities
You ensure high data quality, consistency and timeliness in reporting
You actively contribute to the further development of reporting structures, KPIs and controlling processes
You prepare 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
Degree in business administration, finance, accounting or a related field with a focus on controlling/finance
Relevant professional experience in controlling
Strong Excel skills and initial experience with BI tools desirable
Experience in analyzing, preparing and interpreting business/financial KPIs
Structured, meticulous working style and strong numerical affinity
Team player with strong communication skills and a high degree of personal responsibility
Fluent German (C1) and good English skills
Benefits
Hybrid working: up to 50% remote possible
Flexible working hours and 30 days of vacation
Modern tools, digitalization and short decision-making processes
Personal development opportunities and varied responsibilities
Team culture based on trust, openness and appreciation
Employee discounts, JobRad (company bike program), sports bonus, events and other additional benefits
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