Expert Controller (m/f/d)

Group planning: Start and analyze group planning (budget, forecast, multiannual planning) Financial data: You coordinate and consolidate financial data of subsidiaries Analyses: You conduct target-actual analyses as well as deviation and cost-effectiveness analyses Liquidity: You expand and optimise liquidity planning and ensure short- and medium-term viability Reporting: You support the monthly corporate reporting to the management and external stakeholders Committee work: You are co-responsible for the preparation and presentation of financial information for the Supervisory Board and the preparation of committee meetings Optimization: You develop control tools, KPIs and reporting systems Projects: You can participate in strategic projects and business cases Interface management: You work closely with accounting, business units and management

Studies: Completed studies of business management, ideally focusing on controlling, finance or auditing Experience: 2–3 years of professional experience in controlling a group or auditing Expertise: Very good knowledge of accounting, ideally according to HGB as well as experience in the preparation of decision documents for the Management Board and Supervisory Board Analytical capacity: Embossed analytical skills and a high degree of self-responsibility IT knowledge: Secure handling of MS Excel, Power BI and ideally experience with SAP (FI/CO) Languages: German and English knowledge in word and writing (German at least C1 level)

Attractive salary package: With Christmas and holiday money as well as a profitsharing you are well positioned financially. Mobile work: Flexible work from home for an optimal work-life balance. including equipment with screen, keyboard and mouse. Running time: Start and finish your working day according to your needs. Flexibility is raised with us. Safe future: A company pension and a life-time account will give you security for tomorrow. Corporate Benefits: Take advantage of exclusive discounts from a variety of partners through our Corporate Benefits program. Stay fit and active: Get access to the best sports and fitness facilities with EGYM Wellpass. Fashion for you: Every year a budget for the Rommelag Clothing Shop, so you are always top styled. Combine family and career: The Viva family service supports you in the work-life balance. Sustainable mobility: With the job bike and free e-tanks you are environmentally conscious. Targeted training: continue to develop with individual trainings that promote your personal and professional interests. Top work environment: With employee Wi-Fi, a cool employee app and at many locations a breakfast offer and lunch table. .