Senior Controller Mobile Communications (m/f/d)

You are responsible for creating documents in the context of the monthly closing process. This also includes the driver analysis and commentation of desired-actual deviations. You work with creating under-year forecasts, as well as budgets and 5-year plans. You control our business through ad hoc profitability analyses, creating business cases, and developing recommendations for local management. You support our business partners through active opportunities and risk management You are not afraid of the proactive further development and optimization of monthly financial statements and planning processes, as well as controlling instruments and reporting. You agree with other specialist departments – both locally and globally.

You have successfully completed your business studies (ideally with a focus on finance) and at least 4 years of professional experience in controlling, like in mass markets such as telecommunications or energy. You are well aware of budget planning, forecasting, reporting and businness-case- and cost analysis. In addition, you have already gained experience with common financial processes such as monthly financial and planning processes. Balance sheets and cash flow, profit and loss account are not foreign words for you. You work with ERP systems (e.g. MS Dynamics 365) and business intelligence tools like Power BI. Excel and PowerPoint are very good – also with advanced features. You think analytic, are structured and work in detail. You can communicate safely in German and English (comparable to C1 level).

Stability & security: You benefit from the strength of an established and internationally operating company. Family working atmosphere: An esteeming coexistence in a motivated team awaits you. Flat hierarchies: short communication paths and a lot of design space for your ideas. Further development: A lot of space for your professional and personal development. Flexibility: home office, sliding time and flexible working models adapt to your life. Holidays & special arrangements: 30 days vacation plus a free day on your birthday. Working time: 37.5 hours week for a good work-life balance. Incentives & Benefits: Exciting corporate events, corporate benefits and other attractive extras (e.g. job ticket or mobility voucher) ensure your motivation. Social commitment: We take responsibility and actively engage in social projects. Top Location: Our German branch is located in the trendy Düsseldorfer Medienhafen with good transport connections. .