Senior Controller – Projects & Investments (m/f/d)

You take over the financial assessment of projects and investment projects by creating investment bills, value and cost-effectiveness analyses according to HGB criteria. Among other things, you analyze cash flows, liquidity effects and possible financial risks. In addition, you support the areas responsible for both operational and strategic budget planning. Together with the project portfolio management, you actively shape the budgeting process and continuously develop it. During the entire project life cycle, you monitor the economic development of the projects. To do this, perform regular target-actual comparisons, identify deviations and develop appropriate countercontrol measures that you coordinate and track with the units involved. You actively contribute to the further development of the central controller, promote the standardization of processes, methods and KPIs and promote the optimization of reporting and the integration of modern BI solutions. In addition, you create meaningful ABC analyses, ad hoc evaluations as well as project, financial and management reports that serve as a basis for decision-making for executives.

Completed studies in economics, economics (BWL), economic law or a comparable course of study with a focus on controlling or a comparable qualification Multiannual expertise in the financial assessment and control of complex major projects including HGB-compliant investment treatment, cost-effectiveness analyses and cash flow/risk considerations Secure handling of MS Excel (expert level), ERP systems – ideally SAP S/4HANA SAP PS – and first practice with BI tools such as e.g. B. Board or Qlik Embossed competence in project management (interfaces) and stakeholder management as well as ability to derive clear action recommendations from complex data Ideally experience with EVA methods and practice in linking PPM systems with financial systems Very good German in Word and Writing (C2‐Niveau)

An unlimited standing in a crisis-proof company A lived feedback culture and an annual salary adjustment A structured integration and a dynamic team that likes to exchange and support each other A varied task area and the opportunity to get involved and develop Individual, internal and external training opportunities Flexible working time (running time between 6:30 and 21:00 without core working time) Possibility of mobile work Corporate Benefits (exclusive employee discount) Modern office spaces at a location with direct connection to the ÖPNV network and the motorway (free company parking)