Controller at MERKUR SPIELBANKEN conducting financial analyses and reporting for corporate management. Contributing to budget planning and process automation within the company framework.
SB
Hybrid Controller – Investment Controlling
Posted 3 weeks ago
About the role
- Controller managing investment controlling and economic planning tasks at an innovative utility company in Germany. Involves planning, analysis, and reporting for investment projects.
Responsibilities
- Investment and economic planning
- Independent participation in the preparation of economic and investment planning
- Support for the annual budgeting of investment measures
- Conducting plan-vs.-actual comparisons and variance analyses in the investment area
- Controlling and analyses
- Preparation of business reports, analyses and KPIs in investment controlling
- Participation in profitability calculations and scenario analyses for investment projects
- Analysis of investment expenditures and derivation of professional assessments
- Preparation of regular reports and presentations for management as well as divisional and department heads
- Contributing to the further development of reporting with a focus on investments
- Preparation of decision-making documentation based on existing controlling instruments
- Assisting with year-end closing tasks related to investments and controlling
- Support in reconciling controlling and financial data
- Participation in commercial/financial projects
- Taking on selected administrative tasks (e.g., master data maintenance, report generation)
Requirements
- Degree in business administration or an equivalent qualification
- Entry-level candidates are welcome
- Basic understanding of business and economic contexts
- Confident user of MS Excel; ideally experience with ERP systems
- Structured, reliable and analytical working style
- Willingness to learn and take on new topics in controlling
Benefits
- Permanent position with flexible working hours (39-hour week) and 30 days of annual leave
- Performance-based remuneration under the TV‑V collective agreement with attractive additional benefits
- Additional company pension scheme (occupational pension + salary sacrifice)
- Annual special payment “Christmas bonus” (13th salary) + profit-sharing
- Opportunities for professional and personal development
- Employee electricity discount for SWBB customers
- Internal sports activities and discounts at local fitness studios
- JobRad offer – tax advantages through company bike leasing
- Commuter subsidy for use of public transportation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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