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
Credit Controller optimising cash flow through timely debt collection and account reconciliations at FUCHS in Johannesburg. Involves financial forecasting and credit application verification.
Mid - Level Bilingual Accounting Analyst handling accounting processes for international subsidiaries at Randoncorp. Collaborating in a dynamic, collaborative, and continuously evolving environment.
Global contact for Product Costing and results accounting at Döhler Group. Evaluating and optimizing process components influencing material and manufacturing costs with strong SAP knowledge.
Information Controller responsible for document consistency and governance for engineering projects at UKPN Services. Supporting TfL Rail and UKPN projects while ensuring compliance and effective information management.
Controller at First Entertainment Credit Union managing accounting operations and financial reporting. Ensuring compliance with GAAP and guiding departmental priorities for strategic growth.
Experienced Controller leading accounting operations to ensure financial integrity at a mission - driven education company. Collaborating with senior leadership and supporting board reporting in a high - growth environment.
IT Controller position at Westnetz in Dortmund involved in operational controlling and analysis. Supporting management with economic evaluations and coordination for IT services.
Controller implementing process management and financial analysis utilizing AI tools in Munich. Involves co - managing accounts receivable and cost optimization tasks.
Controller responsible for creating and developing monthly reporting for automotive parts company. Collaborating on financial planning, process control, and cross - departmental projects.
Controller responsible for financial management and operational analysis in Jelenia Gora production for Valmet. Leading budgeting, forecasting, and compliance within a global manufacturing environment.