Controller Cleaning (m/w/d)

Make your next career step and come to the family-run company Klüh Cleaning GmbH! We are looking for a Business Analyst / Controller (m/w/d) as the first contact person of the commercial management regarding all commercial topics. The team currently consists of 4 employees, including the commercial business manager. The regular working hours are from Monday to Thursday from 8am to 5pm, Friday to 2pm.

Entry date: now

In addition to an appropriate remuneration, you will also receive a successful premium model 30 days off Acquisition of a responsible task area as a savings controller and business partner of the management Central workplace in the heart of Düsseldorf and excellent transport connections Regular working hours for a good work-life balance Klüh-Rente - above-average employer subsidy for occupational retirement Corporate Benefits (High discounts in over 700 brand shops) Versatile training opportunities in our in-house, TÜV-certified Klüh Academy JobRad - Bicycle leasing for private use

You are the first contact person of the commercial management regarding all commercial topics You are responsible for the preparation and analysis of financial reports, budgets, forecasts and other financial analyses You report the results to the trade and holding management You coordinate the annual planning process of short- and medium-term planning You create target-actual comparisons, ad-hoc analyses and forecasts You work on special projects and on the further development of existing tools and processes

A successfully completed economic studies required, ideally with a focus on controlling Multiannual relevant professional experience in controlling, at best in the personal-intensive service industry Analytical thinking and understanding necessary for complex financial relationships Excellent MS Office knowledge (especially Excel) and good user knowledge in standardized ERP systems essential Ideally knowledge of SAP Analytics Cloud Flowing German and English knowledge for perfect communication and understanding English-speaking content