Referent Controlling (m/f/d)

Analysis of strategic options for defined functional areas and assessment of their economic impact Close coordination with the departments for deriving and coordinating objectives along the corporate strategy Responsibility for design, development and implementation of monthly and earnings reporting - including analysis of relevant KPIs and derivation of concrete measures Active participation in budgeting and forecasting as well as continuous development of the budget and forecast process to increase planning quality Current assessment of economic effects of company-wide measures and address-oriented preparation for management Work with large volumes of data, various data sources and databases and support in the development of data-driven control instruments

Successfully completed economic studies (ideally with focus on controlling/finance) or comparable qualification Multiannual experience in controlling including proven experience in budgeting and forecasting Experience in handling ERP systems as well as modern BI tools is advantageous High technology affinity and very good knowledge in Power Query, Power BI as well as safe handling of large data volumes and databases Embossed analytical skills, structured working and deep understanding of economic relationships Very good MS-Excel knowledge, strong communication capability and high self-responsibility Very good knowledge of German and good English in word and writing

Secure jobs with a fair monthly salary and attractive additional remuneration are of course for us Our employees receive 30 days leave per calendar year We are a growing international company that can look back on a 100-year corporate tradition and thus create the opportunity for international cooperation We are a team with different characters, ideas and goals - so we offer our employees individual development and training opportunities that can be implemented thanks to a wide range of training courses and specialized personnel development For a good work-life balance, our employees in the headquarters have the opportunity to use mobile work several times a week. We want our employees to be as You want, because we believe that people who do their best will do their best work We would like to make a concrete contribution to the environment, so that we give our employees the opportunity to lease a bicycle or e-bike at favourable conditions We offer our employees personal purchase prices on our own product range As part of our Corporate Benefits, our employees receive attractive discounts among others for fitness studios, tour operators, festivals and musicals, mobile providers, opticians and many more In our canteen in Poing, our employees can not only enjoy fresh and local products, but also take the time for exchange among colleagues: Our location is easily accessible both by public transport and by car - of course with free parking! !