Part-time controller (20-32 hours per week) (m/f/d)

The Campaign Business Unit is a 100% subsidiary of Bertelsmann and is part of the Bertelsmann Marketing Services division. For more than 25 years, we have been known on the market as an international specialist for comprehensive services in the areas of marketing, regulation and loyalty. We help well-known companies to build a long-term and successful relationship with their customers. This includes data management, analysis and communication control. For example, we ensure that passengers receive delay emails, send automated invoices, manage points for well-known customer retention programs and intelligently manage offers so that each customer receives his desired product at the best price. A plug-in horse is the automation of direct marketing, for example with the help of the all-in-one print automation platform ''eesii''' via the customers get individual, but fully automated printed products. Our customers include renowned international companies from different industries such as H&M, Ford, McDonald's, Ferrero, Continental, Apollo. In addition to our headquarters in Gütersloh, we have two other locations in Offenbach/a.M. and in Neckarsulm with more than 400 employees: inside.

To Empower. To Create. To Inspire. You want to take responsibility and prepare smart decisions? Then become part of our team at Bertelsmann Marketing Services (Business Unit Campaign). Your job: Do you want to introduce your controlling know-how in part-time (20-32 hours/week) and drive topics independently? With us, you will ensure that financial statements, planning and reporting run reliably - and provide clear basis for decision-making for departments and management. You work pragmatically, structure complex content in a comprehensible way and develop processes and KPIs in a meaningful way. Your tasks in detail: Conclusions & Reporting: You are responsible for monthly, quarterly and annual accounts incl. Reporting, commenting and deviation analyses. Operational controlling: You tax the business unit in day-to-day business, identify trends/deviations and guide measures together with the stakeholders. Planning: You take an active role in budget planning, forecasts and annual planning - incl. Plausibility and coordination with the departments. Sparring & Consulting: You are a contact person:in the case of economic questions and prepare decision documents so that You can be used quickly. KPIs & Processes: You develop KPIs, reporting and controlling processes - clear, efficient and with real added value.

Must-have: You bring at least 5 years of experience in controlling. You have a completed study or training in the field of BWL/Finance/Controlling or a comparable background. You have very good SAP FI/CO know-how and use SAP safely in controlling everyday life. You have very good Excel shots and prepare numbers structured and understandable. You work independently, priority smart (even in parttime) and bring a pronounced hands-on mentality. You communicate clearly and confidently - also with different stakeholders and complex topics. Nice-to-have: Experience with BI/reporting tools (e.g. Power BI, SAC, BW) or automation (e.g. VBA/Power Query). Experience in the further development of KPI systems, reporting or controlling standards.

We are an employer that gives you confidence and promotes innovation and fresh ideas through flexible structures. Anyone who works with us and advances a lot can also expect a lot. As part of Bertelsmann, we resort to a large portfolio of social benefits:

WORK-LIFE-BALANCE Flexible working time without core working hours | 2 days/week Mobile Work | 30 days per year | Childcare and Eldercare offers

ATTRACTIVE SCOPE Christmas money | Capital benefits | various pensions offers | Anniversary payments | Birthday vouchers

TRAINING Bertelsmann University

COOPERATION Subsidied Germany Ticket | Up to 40% discount on Bertelsmann products | Over 800 Corporate Benefits Partner | Subsidied Business Canton | Persil Laundry Service | E-Lade Columns

HEALTH MANAGEMENT Occupational physician:inside | Sports, Health courses | Motorcycles | Sportnavi | Cooperation with gyms in the area | Operational social service | Bertelsmann