Controller (m/f/d)

Creation and further development of the monthly management report incl. Deviation analyses and commentaries Preparation and implementation of regular controlling talks as savings partners with the profit and cost center managers and monitoring of agreed measures Preparation, monitoring and design of forecasts and multiannual planning incl. Determination of plan calculations and calculation rates Further development of our reporting, planning and BI systems and controlling processes Participation in the preparation of the annual financial statements according to HGB Implementation of the project controlling for our consulting projects, commercial examination of costings and contracts Implementation of the risk management process

Completed studies (BWL or Business Informatics) with a focus on finance/controlling or comparable At least 3 years of experience in controlling, ideally in a project- or service-related environment, and well-founded knowledge in cost and performance accounting Secure handling of SAP FI/CO and very good knowledge in Excel Practical experience in building (OLAP) databases and developing BI tools, ideally Jedox Analytical strength, pronounced number affinity and structured, careful operation High team capability, customer orientation and communication strength as well as result orientation, enforcement capability and commitment

Hybrid work & flexible working hours: Work as it fits your life – with up to 75% home office, flexible working time models and optimal life work balance. Team Culture & Collaboration: We work at eye level, support each other and pull together as a team. Open corporate culture & flat hierarchies: Our own initiative counts – we promote exchange, ideas and common growth. Security & perspective: An unlimited contract in our crisis-proof industry and clear development opportunities offer you stability and confidence. Onboarding with personal sponsor: From the first day well accompanied – with structured onboarding and individual support. Training & development: We promote your professional and personal development with projects, trainings and perspectives. Team events & joint experiences: Whether summer festival or employee event – we celebrate success together and strengthen the team spirit. Workation – Work & Travel: Works up to four weeks a year flexibly from the EU outside and enjoy individual freedom. Attractive Benefits & Precautions: From retirement provision to health platform to job bike – we offer you strong additional benefits. .