Controller (m/w/d)

Hüthig Jehle Rehm GmbH is a legal publisher for public administration. For our target groups, we develop online solutions, digital media formats, software and print products that help us work with specialist information. More information: www.rehm-verlag.de

You take responsibility for internal planning, control and further development of reporting of financial key figures and develop control-relevant KPIs The development and optimization of controlling and reporting processes are also part of your task In addition, you take over the creation and analysis of forecasts, budgets and deviation analyses You analyze and interpret financial and operational data to derive strategic decisions You act as a link between Group Finance Controlling, Accounting and Management Creating reports and presentations for management and other stakeholders is another task You are responsible for the further development of reporting and planning systems, especially with Jedox (Palo), SAP, Business Central and Power BI Cooperation with specialist departments and management to optimize financial management complete your tasks

You have a successfully completed degree in Business Administration, Business Informatics or a comparable degree course with a focus on controlling, finance or accounting You already have several years of professional experience in controlling, ideally in a media company and/or group environment Knowledge of planning, reporting and consolidation is desirable Experience in dealing with business intelligence and ERP systems such as SAP, MS Dynamics/Business Central, Jedox (Palo), Power BI and MS Office programs Very good analytical skills and a high affinity for numbers, data analysis and strategic planning as well as a pronounced data-driven mentality Aspects such as communication strength, team spirit and pleasure in interdisciplinary cooperation are important to you You are interested in new technologies and artificial intelligence is therefore not a foreign word for you

Start with a structured onboarding: Get to know our media house and our CEO and network with new and experienced colleagues: Get the full package: Work hybrid and enjoy 30 vacation days as well as attractive discounts and discounted subscriptions for employees Design your working day flexible: work remotely and in our digital, regional media house with short paths to the operating restaurant, the cafeteria and free parking Customize your development path: The in-house SWMH academy has a lot to offer from trainings to coaching to several months of development programs Stay mentally and physically fit: Your health is our heart. This is why we offer you a holistic health promotion that includes, among other things, preventive examinations and various impulses on health. Associations of professional and private life: We have an in-house nursery in the house Enter: We give topics about diversity and inclusion space and offer our employees focus and network groups to get involved Help with: We use our range for the good purpose and support regional aid organisations. More information here Work freely in a stable environment: Agile and decentralized companies and units embedded in the stability of a holding company JOBV1_EN