Lead corporate planning and reporting processes, optimize workflows through digitalization and automation, and deliver data - driven reports and strategic analyses to support decision - making.
About the role
- Senior Controller at TEXAID developing and analyzing financial planning and budgets. Collaborating with management to ensure financial objectives are met.
Responsibilities
- Responsibility for developing and monitoring budget plans.
- Performing budget vs. actual comparisons and ad-hoc analyses.
- Identifying opportunities for improvement.
- Supporting the continuous optimization and digitalization of controlling processes.
- Close collaboration with management and specialist departments.
- Preparation of monthly business reviews.
- Ensuring data quality in reporting.
- Supporting Accounting in the annual and monthly closing processes.
Requirements
- Degree in Business Administration, Finance, Controlling, or a related field.
- Several years of professional experience in a relevant position.
- Confident use of ERP systems, ideally SAP Business One.
- Advanced Excel skills.
- Power BI knowledge is desirable.
- Analytical thinking and a structured working approach.
- High degree of personal responsibility.
- Strong communication skills and the ability to clearly explain complex financial issues.
- Fluent in German and English.
Benefits
- Attractive working conditions in a dynamic and sustainable company.
- Interesting and challenging projects with responsibility and opportunities for leadership roles.
- Close collaboration with the executive management team.
- Attractive development opportunities within our company to advance your career.
- Competitive compensation with above-average employer contributions to the company pension scheme.
- 20% discount in our approximately 80 secondhand stores and online shops.
- Attractive perks through Corporate Benefits.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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