Senior Controller (m/f/d)

You are a key player in creating annual budget planning as well as forecasts and supporting management in investment and business case decisions. You take over the analysis and further development of cost structures as well as the control of cost centers, cost centers and internal accounting keys. You are responsible for the ongoing monitoring of budget deviations, performing well-founded deviation analyses and deriving concrete measures and optimization potentials. In your position, you develop calculation and billing models and ensure a transparent presentation of costs, services and cost-effectiveness. Furthermore, you conduct economic analysis, investment calculations and benchmarks and prepare the results as a basis for decision-making for management. You develop and advise meaningful KPI dashboards to control performance, costs and efficiency and create regular reports for management and relevant areas of expertise. In addition, you will participate in the further development and standardization of controlling processes, optimierst reporting systems and ensure a consistent and reliable data base for controlling.

Complete studies in business, economics or comparable training. Multiannual professional experience in controlling as well as profound experience in the analysis and further development of controlling processes. Good knowledge in the areas of cost centers, cost-type and cost-beneficiary accounting, as well as in general cost and earnings controlling. Experience in budget planning, forecasting, deviation analysis and economic and investment calculations. Safe handling of ERP and controlling systems as well as very good knowledge in common reporting and analysis tools, especially Excel. Experience in creating and developing reports, KPI dashboards and management evaluations. Personally, we particularly like your high number affinity and analytical skills, your strong understanding of business relationships and your structured, independent and solution-oriented way of working. You also convince by your safe appearance, your communication strength and the ability to understand complex facts.

Further development: With an extensive range of Bechtle Academy, individual career planning, expert: in-house and management programs, manufacturer certifications and much more, you are constantly developing and never standing. All-round careless package: Your future is important to us. This shows our attractive occupational disability insurance and occupational retirement with a grant of up to 100 percent. Modern Workplace: At the workplace of the future you receive the latest technology equipment and work in an innovative working environment. Team: The cohesion within our versatile team distinguishes us. Flexibility: Depending on the area of work and in coordination with your manager, there is the possibility to customize your working time and place of work. .