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
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