Senior Controller (m/f/d)

You are responsible for creating and analyzing monthly and quarterly accounts.

You check, analyze and comment on the monthly results, including deviation analyses.

You conduct specific action recommendations and develop proactive optimization strategies.

You plan budget planning as well as ongoing forecasts/calculations.

You create ad hoc analyses and management reports with Excel and BI tools.

You prepare analyses and decision-making templates for management and present them to evaluate and improve business processes.

You participate in the further development of controlling methods and participate in cross-departmental controlling projects.

You take care of cost centers as well as the maintenance and updating of statistical indicators.

You have a successfully completed business studies (Uni/FH) with a focus on controlling/ accounting or a comparable qualification.

You have at least five years of professional experience in controlling, ideally in the service or trading environment.

You have very good knowledge of SAP FICO and the MS Office package as well as experience in dealing with Power BI and Lucanet.

You have very good English and good German knowledge in word and writing.

You are characterized by a pronounced analytical thinking capacity as well as a structured, systematic, targeted and result-oriented way of working.

You are a team player with safe appearance, flexibility and reliability – even in hectic situations.

You work independently, bring a hands-on mentality with you and convince with high operational readiness and durability.

Occupational pension Fixed position Company phone Company ticket Fitness facilities Flat hierarchies Flexible working hours Fresh fruit, Free drinks Dogs allowed Mobile work Employee laptop Employee discount Parking place Further training Additional holiday days Additional unpaid holiday