Controller Overhead Cost Controlling (m/f/d)

As a digital lifestyle provider, the freenet group offers mobile, Internet, TV entertainment and energy as well as all services, applications and devices connected to a mobile terminal. can be controlled or used via an intelligent device.

For our Hamburg location we are looking for active full-time support as soon as possible: Controller (m/d) THE WORK In our team, you work with us to enable transparency and smart insights into our cost structures – data-based and forward-looking. SAP S/4HANA, SAP BW, Analysis for Office (AFO), Microsoft Excel and Microsoft Power BI are used. It offers a motivated team, an open corporate culture and an attractive workplace in Hamburg. Mobile work is just as natural with us as the personal exchange in the office.

You set up individual monthly and ad hoc analyses and prepare them for different target groups You are the first contact person (w/m/d) for specialist areas in controlling questions – from the monthly closing to the commentary of reports For annual and forecast planning, take responsibility for your own topics You analyze data, identify relationships and guide specific action recommendations You actively shape the further development of our reporting landscape – from master data management to standardization and optimization of existing processes

You have successfully completed an economic study (ideally with a focus on controlling) or a comparable training You have already gained professional experience in controlling and brings an analytical mindset and entrepreneurial thinking with MS Excel – from common data analysis functions to pivot tables to Power Querys – is You are familiar You have experience dealing with SAP S/4HANA and SAP BW as well as Analysis for Office You like working in the team and are strong in communicative, solution-oriented exchange Your own initiative, structured working and quick understanding make you a real boost

Flexible working hours Staff vehicle Development programmes Modern working environment Health care Benefits for employees